Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$547,748
Up $171,271 (+45%) from 2019
Net Assets
Up$547,748
Up $205,311 (+60%) from 2019
Liabilities
Down$0
Down $34,040 (-100%) from 2019
Revenue
Up$598,939
Up $143,047 (+31%) from 2019
Expenses
Up$403,604
Up $30,636 (+8.2%) from 2019
Net Income
Up$195,335
Up $112,411 (+136%) from 2019
Putting more books featuring diverse characters into the hands of all children.
Putting more books featuring diverse characters into the hands of all children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $288,776 | $469,021 | ▲ $180,245 |
| Accounts Receivable | - | $68,347 | - |
| Cash and Non-Interest-Bearing Accounts | $87,701 | $10,380 | ▼ $77,321 |
| Total Assets | $376,477 | $547,748 | ▲ $171,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,040 | $0 | ▼ $34,040 |
| Total Liabilities | $34,040 | $0 | ▼ $34,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,437 | $365,010 | ▲ $22,573 |
| Net Assets With Donor Restrictions | - | $182,738 | - |
| Total Net Assets Fund Balance | $342,437 | $547,748 | ▲ $205,311 |
| Total Liabilities and Net Assets / Fund Balance | $376,477 | $547,748 | ▲ $171,271 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Johnson | Executive Director | PT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Ellen Oh | President |
| Dhonielle Clayton | Director |
| Judy Schricker | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,945 |
| Salaries, Compensation, and Employee Benefits | $104,959 |
| Grants and Similar Amounts Paid | $45,700 |
| Total Fundraising Expense | $37,348 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $84,807 | $6,339 | - | $91,146 |
| Current Officers, Directors, Trustees, and Key Employees | $24,800 | - | $37,200 | $62,000 |
| Grants to Domestic Individuals | $45,700 | - | - | $45,700 |
| Other Salaries and Wages | $38,009 | $4,950 | - | $42,959 |
| Travel | $30,944 | $710 | - | $31,654 |
| Office Expenses | $6,981 | $9,094 | - | $16,075 |
| Fees for Services Accounting | - | $13,196 | - | $13,196 |
| Conferences and Meetings | $12,067 | - | - | $12,067 |
| Fees for Services Legal | - | $5,607 | - | $5,607 |
| Occupancy | - | $3,498 | - | $3,498 |
| Insurance | - | $2,513 | - | $2,513 |
| Advertising | $2,468 | - | - | $2,468 |
| Other Expenses | $22 | - | $148 | $170 |
| Total Functional Expenses | $320,349 | $45,907 | $37,348 | $403,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $600,284 |
| Expenses per Audited Statements | $403,604 |
| Total Expenses per Form 990 | $403,604 |
| Expenses Not Reported on Form 990 | $196,680 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president or treasurer review the 990 prior to filing”
“AVAILABLE UPON REQUEST”
“Program consultants: program service expenses 84,807. Management and general expenses 6,339. Fundraising expenses 0. Total expenses 91,146.”
“The board of directors is responsible for oversite of the audit and selection of the independent auditors”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax asset (or a reduction of a liability) only if the organization has taken a position that more likely than not would be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2020, all tax positions taken or expected to be taken would more likely than not be sustained upon examination. Management believes it is no longer subject to income tax examinations for years prior to 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUTTING MORE BOOKS FEATURING DIVERSE CHARACTERS INTO THE HANDS OF ALL CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2468 |
| IRS990/AllOtherContributionsAmt | 0 | 488483 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY SCHRICKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2403807031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10319 WESTLAKE DRIVE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3262 |
| IRS990/CYOtherExpensesAmt | 0 | 252945 |
| IRS990/CYOtherRevenueAmt | 0 | 36844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104959 |
| IRS990/CYTotalExpensesAmt | 0 | 403604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AWARDS AND GRANTS - THIS PROGRAM ENCOMPASSES THE FOLLOWING:ANNUAL WALTER AWARDS RECOGNIZES DIVERSE AUTHORS WHOSE WORKS GESTURE DIVERSE MAIN CHARACTERS AND ADDRESS DIVERSITY IN A MEANINGFUL WAY.THE WALTER GRANT PROVIDES FINANCIAL SUPPORT TO DIVERSE AUTHORS AND ILLUSTRATORS WHO ARE CURRENTLY UNPUBLISHED. INTERNSHIP GRANTS AWARDS DIVERSE STUDENTS PURSUING A CAREER IN CHILDREN'S PUBLISHING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13196 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5607 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ELLEN OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DHONIELLE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY SCHRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 31000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 598939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUTTING MORE BOOKS FEATURING DIVERSE CHARACTERS INTO THE HANDS OF ALL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365010 |
| IRS990/NoncashContributionsAmt | 0 | 11742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16075 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED COST |
| IRS990/OtherExpensesGrp/Desc | 1 | COMISSION AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42959 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDY SCHRICKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9976 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH AND PROMOTION - THE WNDB BOOKTALKING KIT, DEVELOPED IN COORDINATION WITH SCHOOL LIBRARY JOURNAL, IS A PHYSICAL COLLECTION OF HAND SELLING TOOLS THAT IS DISTRIBUTED FOR FREE TO EDUCATORS, LIBRARIANS AND BOOKSELLERS AS PART OF AN EFFORT TO AID THESE PROFESSIONALS IN THE DISCOVERY OF AND AMPLIFICATION OF SELECT DIVERSE TITLES.THIS PROGRAM ALSO INCLUDES WEBSITE UPDATES, ENHANCEMENTS AND COMMUNITY OUTREACH AND EMAIL BLASTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93649 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 700 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN THE CLASSROOM - WNDB WILL PROVIDE FUNDING TO PURCHASE 5,000 TO 15,000 COPIES OF THE WALTER AWARD WINNING BOOK TO GIVE TO STUDENTS IN TITLE 1 SCHOOLS ACROSS THE COUNTRY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65817 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PANELS AND OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60221 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 70350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54994 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 229599 |
| IRS990/PYOtherRevenueAmt | 0 | 18700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88375 |
| IRS990/PYTotalExpensesAmt | 0 | 372968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 455892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195335 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 36844 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 36844 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 469021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1630473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1147635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 482838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1630473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1689371 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 196680 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 196680 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 196680 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 403604 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 196680 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX ASSET (OR A REDUCTION OF A LIABILITY) ONLY IF THE ORGANIZATION HAS TAKEN A POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 403604 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 598939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 795619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 600284 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 45700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS AND AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EXIT INTERVIEWS ARE CONDUCTED TO ENSURE RECIPIENTS ARE USING GRANT FUNDS TO SUPPORT THEM IN THEIR WRITING OR ILLUSTRATING WORK. TYPICAL USE OF FUNDS INCLUDE HOUSING, TRANSPORTATION, TECHNOLOGY, CLASSES AND CONFERENCES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OR TREASURER REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 84,807. MANAGEMENT AND GENERAL EXPENSES 6,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSITE OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 376477 |
| IRS990/TotalAssetsEOYAmt | 0 | 547748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 488483 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547748 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 60221 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 11500 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 70350 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320349 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40106 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 598939 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 376477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547748 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30944 |
| IRS990/TravelGrp/TotalAmt | 0 | 31654 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10319 WESTLAKE DRIVE 104 |
| IRS990/USAddress/CityNm | 0 | BETHESDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20817 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://DIVERSEBOOKS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY SCHRICKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2403807031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE NEED DIVERSE BOOKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WENE |
| ReturnHeader/Filer/EIN | 0 | 471786302 |
| ReturnHeader/Filer/PhoneNum | 0 | 3018403883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10319 WESTLAKE DRIVE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521273734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LSWG PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1803 RESEARCH BLVD SUITE 404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016629200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C EVA WEBB |
| ReturnHeader/ReturnTs | 0 | 2021-04-19T06:46:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.