Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,190,686
Up $480,236 (+68%) from 2017
Net Assets
Down-$1,475,449
Down $972,748 (-194%) from 2017
Liabilities
Up$2,666,135
Up $1,452,984 (+120%) from 2017
Revenue
Up$2,184,831
Up $1,581,024 (+262%) from 2017
Expenses
Up$3,157,579
Up $1,915,891 (+154%) from 2017
Net Income
Down-$972,748
Down $334,867 (-52%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $291,836 | $449,809 | ▲ $157,973 |
| Inventories for Sale or Use | $287,627 | $403,636 | ▲ $116,009 |
| Pledges and Grants Receivable | $21,630 | $184,696 | ▲ $163,066 |
| Cash and Non-Interest-Bearing Accounts | $40,925 | $111,472 | ▲ $70,547 |
| Prepaid Expenses and Deferred Charges | $68,432 | $41,073 | ▼ $27,359 |
| Total Assets | $710,450 | $1,190,686 | ▲ $480,236 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,089,409 | $2,242,779 | ▲ $1,153,370 |
| Accounts Payable and Accrued Expenses | $123,742 | $423,356 | ▲ $299,614 |
| Total Liabilities | $1,213,151 | $2,666,135 | ▲ $1,452,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-502,701 | $-1,475,449 | ▼ $972,748 |
| Total Net Assets Fund Balance | $-502,701 | $-1,475,449 | ▼ $972,748 |
| Total Liabilities and Net Assets / Fund Balance | $710,450 | $1,190,686 | ▲ $480,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $449,809 | $220,551 | $670,360 |
| Name | Title |
|---|---|
| Leib Lurie | President |
| Glenn Keifer | Director |
| Harry Loyle | Director |
| Jon Steinke | Director |
| Mary Mccaffery | Director |
| Richard Allington | Director |
| Tom Osif | Director |
| Barbara Lurie | Executive Di |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $72,000 |
| Total Noncash Contributions | 1 | $72,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,481,540 |
| Salaries, Compensation, and Employee Benefits | $676,039 |
| Total Fundraising Expense | $7,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,251 | $30,000 | $6,000 | $533,251 |
| Office Expenses | $180,475 | $5,515 | $1,470 | $187,460 |
| Depreciation Depletion | $166,474 | - | - | $166,474 |
| Payroll Taxes | $142,726 | $62 | - | $142,788 |
| Information Technology | $133,470 | $1,208 | - | $134,678 |
| All Other Expenses | $86,190 | $4,770 | - | $90,960 |
| Occupancy | $48,821 | $23,871 | - | $72,692 |
| Conferences and Meetings | $60,304 | - | - | $60,304 |
| Travel | $43,661 | $5,181 | - | $48,842 |
| Other Expenses | $40,449 | $5,775 | - | $46,224 |
| Interest | $23,281 | - | - | $23,281 |
| Insurance | $3,140 | $3,756 | - | $6,896 |
| Advertising | $5,166 | - | - | $5,166 |
| Total Functional Expenses | $3,069,008 | $81,101 | $7,470 | $3,157,579 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,157,579 |
| Total Expenses per Audited Statements | $3,157,579 |
| Total Expenses per Form 990 | $3,157,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Leib lurie barbara lurie president exec. Dir. Spouses”
“No review was or will be conducted.”
“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.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Change in net present value of pledges recievable 0”
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 | 123742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5166 |
| IRS990/AllOtherContributionsAmt | 0 | 384059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA LURIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9376737712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 FOSS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2481540 |
| IRS990/CYOtherRevenueAmt | 0 | 3586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1797186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -972748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676039 |
| IRS990/CYTotalExpensesAmt | 0 | 3157579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2184831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166474 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED APPROXIMATELY 275,247 BOOKS TO OVER 38,641 ELEMENTARY STUDENTS IN AN EFFORT TO PREVENT SUMMER LEARNING LOSS AND BOOST ACADEMIC ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3069008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LEIB LURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ALLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN KEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY LOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON STEINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MCCAFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM OSIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA LURIE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2184831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23281 |
| IRS990/InterestGrp/TotalAmt | 0 | 23281 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 287627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 403636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670360 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1089409 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2242779 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -502701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1475449 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 72000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 908463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 537916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 908463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 537916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46224 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3586 |
| IRS990/OtherRevenueTotalAmt | 0 | 3586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142788 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21630 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41073 |
| IRS990/PrincipalOfficerNm | 0 | LEIB LURIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1797186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1797186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 832235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -637881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409453 |
| IRS990/PYTotalExpensesAmt | 0 | 1241688 |
| IRS990/PYTotalRevenueAmt | 0 | 603807 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -972748 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATION 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/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1339110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2082436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1339110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1339110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1339110 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 449809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 670360 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3157579 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2184831 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3157579 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2184831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2184831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3157579 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 72000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEIB LURIE BARBARA LURIE PRESIDENT EXEC. DIR. SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN NET PRESENT VALUE OF PLEDGES RECIEVABLE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 710450 |
| IRS990/TotalAssetsEOYAmt | 0 | 1190686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 710450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1190686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 384059 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7470 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3069008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3157579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1213151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2666135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1213151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2666135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -502701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1475449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3069008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1797186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2184831 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 710450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1190686 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43661 |
| IRS990/TravelGrp/TotalAmt | 0 | 48842 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -502701 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1475449 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSREADNOW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEIB LURIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8775360130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS READ NOW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 453504550 |
| ReturnHeader/Filer/PhoneNum | 0 | 9376737712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 MARYBILL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45373 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:11:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453738027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378759510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2019-08-14T09:11:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.