Civic Intelligence

Kids Read Now Inc

990 • Fiscal year 2015 • EIN 45-3504550

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.KIDSREADNOW.ORG

View Organization Page

110 Foss Way Suite 200Troy, OH 45373

(937) 673-7712

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$374,625

Down $237,732 (-39%) from 2014

Net Assets

Down

$371,766

Down $196,416 (-35%) from 2014

Liabilities

Down

$2,859

Down $41,316 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Up

$162,938

Up $19,891 (+14%) from 2014

Expenses

Up

$332,169

Up $37,793 (+13%) from 2014

Net Income

Down

-$169,231

Down $17,902 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $12,371Liabilities 2012: $02012Assets 2013: $651,122Liabilities 2013: $0Net Assets 2013: $651,1222013Assets 2014: $612,357Liabilities 2014: $44,175Net Assets 2014: $568,1822014Assets 2015: $374,625Liabilities 2015: $2,859Net Assets 2015: $371,7662015Assets 2016: $222,496Liabilities 2016: $87,316Net Assets 2016: $135,1802016Assets 2017: $710,450Liabilities 2017: $1,213,151Net Assets 2017: -$502,7012017Assets 2018: $1,190,686Liabilities 2018: $2,666,135Net Assets 2018: -$1,475,4492018Assets 2019: $986,975Liabilities 2019: $3,223,962Net Assets 2019: -$2,236,9872019Assets 2020: $1,065,361Liabilities 2020: $3,874,481Net Assets 2020: -$2,809,1202020Assets 2021: $1,305,520Liabilities 2021: $3,733,387Net Assets 2021: -$2,427,8672021Assets 2022: $1,527,653Liabilities 2022: $3,994,004Net Assets 2022: -$2,466,3512022Assets 2023: $1,946,815Liabilities 2023: $4,398,654Net Assets 2023: -$2,451,8392023Assets 2024: $1,579,353Liabilities 2024: $4,036,283Net Assets 2024: -$2,456,9302024

Highlighted filing

2015

Assets$374,625
Liabilities$2,859
Net Assets$371,766
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $152,556Expenses 2012: $140,185Net Income 2012: $12,3712012Revenue 2013: $89,980Expenses 2013: $148,873Net Income 2013: -$58,8932013Revenue 2014: $143,047Expenses 2014: $294,376Net Income 2014: -$151,3292014Revenue 2015: $162,938Expenses 2015: $332,169Net Income 2015: -$169,2312015Revenue 2016: $326,923Expenses 2016: $563,509Net Income 2016: -$236,5862016Revenue 2017: $603,807Expenses 2017: $1,241,688Net Income 2017: -$637,8812017Revenue 2018: $2,184,831Expenses 2018: $3,157,579Net Income 2018: -$972,7482018Revenue 2019: $2,568,787Expenses 2019: $3,330,325Net Income 2019: -$761,5382019Revenue 2020: $3,030,703Expenses 2020: $3,602,836Net Income 2020: -$572,1332020Revenue 2021: $4,930,805Expenses 2021: $4,549,552Net Income 2021: $381,2532021Revenue 2022: $4,731,421Expenses 2022: $4,769,905Net Income 2022: -$38,4842022Revenue 2023: $5,593,813Expenses 2023: $5,579,301Net Income 2023: $14,5122023Revenue 2024: $5,687,419Expenses 2024: $5,692,510Net Income 2024: -$5,0912024

Highlighted filing

2015

Revenue$162,938
Expenses$332,169
Net Income-$169,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$162,938
Mission and Program Overview

Mission

To elimante the summer reading slide by helping children and parents keep those skills through summer, by providing books, cutting edge technology, and constant motivatin for children, families, schools, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$254,911$310,611▲ $55,700
Cash and Non-Interest-Bearing Accounts$34,592$44,014▲ $9,422
Pledges and Grants Receivable$322,854$20,000▼ $302,854
Total Assets$612,357$374,625▼ $237,732
Liabilities
Accounts Payable and Accrued Expenses$44,175$2,859▼ $41,316
Total Liabilities$44,175$2,859▼ $41,316
Net Assets / Fund Balance
Unrestricted Net Assets$245,328$351,766▲ $106,438
Temporarily Rstr Net Assets$322,854$20,000▼ $302,854
Total Net Assets Fund Balance$568,182$371,766▼ $196,416
Total Liabilities and Net Assets / Fund Balance$612,357$374,625▼ $237,732
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leib LuriePresident
Glenn KeiferDirector
Harry LoyleDirector
Jon SteinkeDirector
Matthew HilliardDirector
Michael WathenDirector
Richard AllingtonDirector
Barbara LurieExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$162,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,688
Change in Net Assets
$-169,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,938
Total Revenue per Audited Statements
$162,938
Total Revenue per Form 990
$162,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,828
Salaries, Compensation, and Employee Benefits$156,341
Total Fundraising Expense$22,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,862$32,892$17,036$148,790
Depreciation Depletion$127,958$150$99$128,207
Office Expenses$13,252$94$3,841$17,187
Occupancy$8,070$897-$8,967
Payroll Taxes$5,958$550$1,043$7,551
Information Technology$6,391--$6,391
Fees for Services Accounting$5,500--$5,500
Insurance$2,106$1,044-$3,150
Travel$1,218$1,500$118$2,836
Advertising$2,049--$2,049
Conferences and Meetings-$1,541-$1,541
Total Functional Expenses$271,364$38,668$22,137$332,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,169
Total Expenses per Audited Statements$332,169
Total Expenses per Form 990$332,169
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
No
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, Page 6, Part VI, Line 2

“Leib lurie barbara lurie president exec. Dir. Spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to compete a conflict of interest declaration form annually disclosing any possible conflicts of interest. The forms are required to be completed at least annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Read Now Inc
EIN
45-3504550
Phone
9376737712
Address
110 FOSS WAY SUITE 200, TROY, OH 45373

Signing Officer

Name
Barbara Lurie
Title
Executive Director
Phone
9376737712
Signed
2016-01-19

Organization Details

Principal Officer
Barbara Lurie
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
300

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net present value of pledges recievable 3,993 rounding 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes - the organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax postiions taken, or expected to be taken, on its income tax return. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation the organization only recognizes teh maximum benefit of each income tax position that is more tyhan 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized beneifts, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place teh organization's tax exempt status in jeopardy.”

Raw XML Appendix342 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ELIMANTE THE SUMMER READING SLIDE BY HELPING CHILDREN AND PARENTS KEEP THOSE SKILLS THROUGH SUMMER, BY PROVIDING BOOKS, CUTTING EDGE TECHNOLOGY, AND CONSTANT MOTIVATIN FOR CHILDREN, FAMILIES, SCHOOLS, AND COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02049
IRS990/AdvertisingGrp/TotalAmt02049
IRS990/AllOtherContributionsAmt0153688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA LURIE
IRS990/BooksInCareOfDetail/PhoneNum09376737712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 FOSS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034592
IRS990/CashNonInterestBearingGrp/EOYAmt044014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01541
IRS990/ConferencesMeetingsGrp/TotalAmt01541
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175828
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-169231
IRS990/CYSalariesCompEmpBnftPaidAmt0156341
IRS990/CYTotalExpensesAmt0332169
IRS990/CYTotalFundraisingExpenseAmt022137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt099
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127958
IRS990/DepreciationDepletionGrp/TotalAmt0128207
IRS990/Desc0THE ORGANIZATION PROVIDED APPROXIMATELY 29,953 BOOKS TO OVER 4,653 ELEMENTARY STUDENTS IN AN EFFORT TO PREVENT SUMMER LEARNING LOSS AND BOOST ACADEMIC ACHIEVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271364
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt09250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIB LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ALLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN KEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY LOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JON STEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA LURIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06391
IRS990/InformationTechnologyGrp/TotalAmt06391
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/ProgramServicesAmt02106
IRS990/InsuranceGrp/TotalAmt03150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0254911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0310611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMANTE THE SUMMER READING SLIDE BY HELPING CHILDREN AND PARENTS KEEP THOSE SKILLS THROUGH SUMMER, BY PROVIDING BOOKS, CUTTING EDGE TECHNOLOGY, AND CONSTANT MOTIVATIN FOR CHILDREN, FAMILIES, SCHOOLS, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0568182
IRS990/NetAssetsOrFundBalancesEOYAmt0371766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0897
IRS990/OccupancyGrp/ProgramServicesAmt08070
IRS990/OccupancyGrp/TotalAmt08967
IRS990/OfficeExpensesGrp/FundraisingAmt03841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt013252
IRS990/OfficeExpensesGrp/TotalAmt017187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148790
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/ProgramServicesAmt05958
IRS990/PayrollTaxesGrp/TotalAmt07551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA LURIE
IRS990/PriorPeriodAdjustmentsAmt0-31177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0262334
IRS990/PYRevenuesLessExpensesAmt0-151329
IRS990/PYSalariesCompEmpBnftPaidAmt027381
IRS990/PYTotalExpensesAmt0294376
IRS990/PYTotalProfFndrsngExpnsAmt04661
IRS990/PYTotalRevenueAmt0143047
IRS990/ReconcilationRevenueExpnssAmt0-169231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION IS FILING A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2014 THROUGH SEPTEMBER 30, 2014 AS THE ORGANIZATION WAS PREVIOUSLY A CALENDAR YEAR-END AND CHANGED ITS FISCAL YEAR-END TO SEPTEMBER 30TH COMMENCING THE THE YEAR BEGINNING JANUARY 1, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01227867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227867
IRS990ScheduleA/TotalSupportAmt01227867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0332169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0162938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSTIIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURN. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION THE ORGANIZATION ONLY RECOGNIZES TEH MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE TYHAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEIFTS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE TEH ORGANIZATION'S TAX EXEMPT STATUS IN JEOPARDY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0332169
IRS990ScheduleD/TotalRevenuePerForm990Amt0162938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEIB LURIE BARBARA LURIE PRESIDENT EXEC. DIR. SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO COMPETE A CONFLICT OF INTEREST DECLARATION FORM ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. THE FORMS ARE REQUIRED TO BE COMPLETED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN NET PRESENT VALUE OF PLEDGES RECIEVABLE 3,993 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612357
IRS990/TotalAssetsEOYAmt0374625
IRS990/TotalAssetsGrp/BOYAmt0612357
IRS990/TotalAssetsGrp/EOYAmt0374625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162938
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044175
IRS990/TotalLiabilitiesEOYAmt02859
IRS990/TotalLiabilitiesGrp/BOYAmt044175
IRS990/TotalLiabilitiesGrp/EOYAmt02859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371766
IRS990/TotalProgramServiceExpensesAmt0271364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162938
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374625
IRS990/TravelGrp/FundraisingAmt0118
IRS990/TravelGrp/ManagementAndGeneralAmt01500
IRS990/TravelGrp/ProgramServicesAmt01218
IRS990/TravelGrp/TotalAmt02836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 FOSS WAY SUITE 200
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045373
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDSREADNOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LURIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376737712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS READ NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0453504550
ReturnHeader/Filer/PhoneNum09376737712
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 FOSS WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02016-02-25T11:24:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,625
Liabilities
$2,859
Net assets
$371,766
Revenue
$162,938
Expenses
$332,169
Net income
-$169,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$4.04$2.46$5.69$5.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.95$4.40$2.45$5.59$5.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$3.99$2.47$4.73$4.77$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$3.73$2.43$4.93$4.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.07$3.87$2.81$3.03$3.60$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.99$3.22$2.24$2.57$3.33$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.19$2.67$1.48$2.18$3.16$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.21$0.50$0.60$1.24$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.14$0.33$0.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.33$0.17
2014Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.14$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.14$0.01