Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-1324990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$286,953
Up $78,318 (+38%) from 2019
Net Assets
Up$276,389
Up $77,794 (+39%) from 2019
Liabilities
Up$10,564
Up $524 (+5.2%) from 2019
Revenue
Up$417,878
Up $117,229 (+39%) from 2019
Expenses
Up$333,041
Up $87,564 (+36%) from 2019
Net Income
Up$84,837
Up $29,665 (+54%) from 2019
Shout Mouse Press is a nonprofit writing and publishing program dedicated to amplifying underheard voices. Through writing workshops that lead to professional publication, we empower those from marginalized back- grounds to tell their own stories in their own voices and, as published authors, to act as leaders and agents of change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,242 | $178,495 | ▲ $43,253 |
| Accounts Receivable | $49,748 | $64,386 | ▲ $14,638 |
| Pledges and Grants Receivable | - | $30,534 | - |
| Inventories for Sale or Use | $18,880 | $9,778 | ▼ $9,102 |
| Prepaid Expenses and Deferred Charges | $4,765 | $3,760 | ▼ $1,005 |
| Total Assets | $208,635 | $286,953 | ▲ $78,318 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,040 | $10,564 | ▲ $524 |
| Total Liabilities | $10,040 | $10,564 | ▲ $524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,595 | $250,530 | ▲ $71,935 |
| Net Assets With Donor Restrictions | $20,000 | $25,859 | ▲ $5,859 |
| Total Net Assets Fund Balance | $198,595 | $276,389 | ▲ $77,794 |
| Total Liabilities and Net Assets / Fund Balance | $208,635 | $286,953 | ▲ $78,318 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Crutcher | Executive Director | FT | $55,000 | $3,000 | $58,000 |
| Name | Title |
|---|---|
| Suzanne Greenfield | Board Chairperson |
| Dominique Parris | Board Member |
| Koye Oyedeji | Board Member |
| Savannah R Overton | Board Member |
| Zahir Rahman | Board Member |
| Jennifer Emmett | Board Secretary |
| Benjamin Page | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,004 |
| Other Expenses | $145,037 |
| Total Fundraising Expense | $29,409 |
| Grants and Similar Amounts Paid | $14,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,427 | $5,500 | $13,750 | $96,677 |
| Fees for Services Other | $60,377 | $575 | $0 | $60,952 |
| Current Officers, Directors, Trustees, and Key Employees | $35,750 | $11,000 | $8,250 | $55,000 |
| Occupancy | $0 | $16,740 | $0 | $16,740 |
| Grants to Domestic Individuals | $14,000 | - | - | $14,000 |
| Payroll Taxes | $9,944 | $1,450 | $1,933 | $13,327 |
| Information Technology | $2,534 | $3,931 | $3,192 | $9,657 |
| Other Employee Benefits | $6,716 | $979 | $1,305 | $9,000 |
| Other Expenses | $5,795 | $11 | $550 | $6,356 |
| Office Expenses | $225 | $4,855 | $429 | $5,509 |
| Fees for Services Accounting | $0 | $5,401 | $0 | $5,401 |
| Insurance | $0 | $2,732 | $0 | $2,732 |
| Advertising | $1,684 | $0 | $0 | $1,684 |
| Conferences and Meetings | $330 | $135 | $0 | $465 |
| Payments to Affiliates | $408 | $0 | $0 | $408 |
| Travel | $266 | $0 | $0 | $266 |
| All Other Expenses | $84 | $95 | $0 | $179 |
| Total Functional Expenses | $250,228 | $53,404 | $29,409 | $333,041 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $333,042 |
| Total Expenses per Audited Statements | $333,042 |
| Total Expenses per Form 990 | $333,041 |
| Expenses Not Reported on Financial Statements | $-1 |
| Other Expense Adjustments | $-1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Beginning in FY 20 we separated the program previously named as "Author Empowerment" into its two component tracks: Author Talks and Author Pathways. Author Talks Program trains and provides paid public speaking engagements to our youth authors. Author Pathways provides other professional development opportunities like internships, support with college/scholarship applications, and includes all direct aid and scholarship contributions to author communities.”
“See above.”
“Nonprofit accounting support does a year-end review to ensure accuracy in accounting. Using these figures, the Executive Director prepares the initial draft of 990 and confers with nonprofit accountant support for any questions. Executive Director shares 990 draft plus all supporting materials with Board Treasurer, who returns with any questions. Once questions handled, board approves and 990 is filed.”
“Board members take annual Conflict of Interest surveys and disclose any potential conflicts. Any conflicts are discussed by the board and dealt with accordingly (approve, recuse member from relevant decisions, or otherwise remove conflict.)”
“Salary for all employees was benchmarked against 6-8 peer nonprofit salaries, discussed at board meeting, and approved by governing body. Because the Executive Director is a member of the board, discussion of her salary was conducted via phone by remaining members of the board and approved.”
“See above.”
“These documents are not available to the public.”
“Author Talks: 26 SMP authors reached over 6,700 people through 39149. 0. 2230.”
“Rounding”
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 | 10040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Shout Mouse Press is a nonprofit writing and publishing program dedicated to amplifying underheard voices. Through writing workshops that lead to professional publication, we empower those from marginalized back- grounds to tell their own stories in their own voices and, as published authors, to act as leaders and agents of change. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1684 |
| IRS990/AllOtherContributionsAmt | 0 | 220795 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Crutcher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5209791757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1735 17th St NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 30928 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145037 |
| IRS990/CYOtherRevenueAmt | 0 | 40839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174004 |
| IRS990/CYTotalExpensesAmt | 0 | 333041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Publishing: Produced and published 5 children's books by 83 marginalized youth authors, including 4 children's books and 1 poetry collection. Mentored 4 emergining artists to become children's book illustrators. Sold or distributed over 15,000 teen-authored books to schools, libraries, community centers, universities, and individuals across the country. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25859 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5401 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60952 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3000 |
| 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 | Kathy Crutcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Suzanne Greenfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Benjamin Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Emmett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Koye Oyedeji |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Savannah R Overton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Zahir Rahman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dominique Parris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 132514 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 448806 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3192 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9657 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | Shout Mouse Press is a nonprofit writing and publishing program dedicated to amplifying underheard voices. Through writing workshops that lead to professional publication, we empower those from marginalized back- grounds to tell their own stories in their own voices and, as published authors, to act as leaders and agents of change. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276389 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40839 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Royalties |
| IRS990/OtherExpensesGrp/Desc | 1 | Author Talks prog expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Youth Writing submission fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Publishing prog expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6356 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96677 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 408 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13327 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3760 |
| IRS990/PrincipalOfficerNm | 0 | Kathryn Crutcher |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7043 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | workshops and seminars |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23730 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Author Pathways: Developed our Author Pathways program, which encompasses college and career readiness supports for authors, including internships, college/scholarship essay writing support, and scholarship fund contributions and grants. We distributed $53,522 during this period directly to underserved youth via internship wages, speaker honoraria, and scholarship contributions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57415 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Workshop: Coached 20 teens from marginalized communities to write original children's books and short story collections. Employed 7 teaching artists and trained 1 teaching intern. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40361 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Author Talks: 26 SMP authors reached over 6,700 people through 24 in-person and virtual speaking engagements at elementary, middle, and high schools as well as universities. Held Author Talks Professional Development Workshop for 22 authors representing ten Shout Mouse titles gathered for a full day of community building, goal setting, and public speaking training. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39149 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2230 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95782 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SMP Author COVID Emergency Support Grant s |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Scholarships |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 11 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BSP College Ready Grant: Recipients filed reports and sent receipts of all approved expenses, which included college-related expenses: books, tuition, room & board, dorm supplies, etc. COVID-19 Relief Direct Aid: Recipients (youth authors) applied based on COVID-19-related need, including rent, food, utility costs |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Beginning in FY 20 we separated the program previously named as "Author Empowerment" into its two component tracks: Author Talks and Author Pathways. Author Talks Program trains and provides paid public speaking engagements to our youth authors. Author Pathways provides other professional development opportunities like internships, support with college/scholarship applications, and includes all direct aid and scholarship contributions to author communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Nonprofit accounting support does a year-end review to ensure accuracy in accounting. Using these figures, the Executive Director prepares the initial draft of 990 and confers with nonprofit accountant support for any questions. Executive Director shares 990 draft plus all supporting materials with Board Treasurer, who returns with any questions. Once questions handled, board approves and 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members take annual Conflict of Interest surveys and disclose any potential conflicts. Any conflicts are discussed by the board and dealt with accordingly (approve, recuse member from relevant decisions, or otherwise remove conflict.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Salary for all employees was benchmarked against 6-8 peer nonprofit salaries, discussed at board meeting, and approved by governing body. Because the Executive Director is a member of the board, discussion of her salary was conducted via phone by remaining members of the board and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | See above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | These documents are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Author Talks: 26 SMP authors reached over 6,700 people through 39149. 0. 2230. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.