Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$798,580
Up $250,832 (+46%) from 2020
Net Assets
Up$771,080
Up $223,332 (+41%) from 2020
Liabilities
Up$27,500
Up $27,500 from 2020
Revenue
Up$1,333,593
Up $734,654 (+123%) from 2020
Expenses
Up$1,110,261
Up $706,657 (+175%) from 2020
Net Income
Up$223,332
Up $27,997 (+14%) from 2020
Putting more books featuring diverse characters into the hands of all children.
Creating a world where everyone can find themselves on the pages of a book.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $469,021 | $746,058 | ▲ $277,037 |
| Cash and Non-Interest-Bearing Accounts | $10,380 | $49,139 | ▲ $38,759 |
| Accounts Receivable | $68,347 | $3,383 | ▼ $64,964 |
| Total Assets | $547,748 | $798,580 | ▲ $250,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $22,838 | - |
| Other Liabilities | $0 | $4,662 | ▲ $4,662 |
| Total Liabilities | $0 | $27,500 | ▲ $27,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $365,010 | $532,359 | ▲ $167,349 |
| Net Assets With Donor Restrictions | $182,738 | $238,721 | ▲ $55,983 |
| Total Net Assets Fund Balance | $547,748 | $771,080 | ▲ $223,332 |
| Total Liabilities and Net Assets / Fund Balance | $547,748 | $798,580 | ▲ $250,832 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Richmond | Executive Director | FT | $52,831 | $52,831 |
| Dhonielle Clayton | COO | PT | $5,000 | $5,000 |
| Ellen Oh | CEO | PT | $1,000 | $1,000 |
| Judy Schricker | CFO | PT | $1,000 | $1,000 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $412,040 | Fair Market Value (FMV) |
| Total Noncash Contributions | $412,040 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $895,210 |
| Grants and Similar Amounts Paid | $138,748 |
| Total Fundraising Expense | $79,152 |
| Salaries, Compensation, and Employee Benefits | $76,303 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $138,748 | - | - | $138,748 |
| Other Salaries and Wages | $52,781 | $9,444 | $8,064 | $70,289 |
| Office Expenses | $18,805 | $16,150 | - | $34,955 |
| Other Expenses | $235,272 | $64,550 | $34,683 | $34,683 |
| Conferences and Meetings | $32,607 | - | - | $32,607 |
| Payroll Taxes | $4,516 | $808 | $690 | $6,014 |
| Advertising | $5,098 | - | - | $5,098 |
| Occupancy | - | $1,308 | - | $1,308 |
| Travel | $146 | $644 | - | $790 |
| Insurance | - | $166 | - | $166 |
| Total Functional Expenses | $937,988 | $93,121 | $79,152 | $1,110,261 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,284,161 |
| Expenses per Audited Statements | $1,110,261 |
| Total Expenses per Form 990 | $1,110,261 |
| Expenses Not Reported on Form 990 | $173,900 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,662 |
“The president or treasurer review the 990 prior to filing”
“AVAILABLE UPON REQUEST”
“No change from the prior year.”
“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, 2021, 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 2017.”
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/EOYAmt | 0 | 22838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING A WORLD WHERE EVERYONE CAN FIND THEMSELVES ON THE PAGES OF A BOOK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5098 |
| IRS990/AllOtherContributionsAmt | 0 | 1220655 |
| 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 | 10380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1220655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 138748 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 895210 |
| IRS990/CYOtherRevenueAmt | 0 | 53450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76303 |
| IRS990/CYTotalExpensesAmt | 0 | 1110261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1333593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INTERNSHIP/MEMTORSHIP GRANTS & AWARDS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182738 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238721 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | CAROLINE RICHMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 52831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| 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 | 89000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 138748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 138748 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1333593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| 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 | CREATING A WORLD WHERE EVERYONE CAN FIND THEMSELVES ON THE PAGES OF A BOOK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 532359 |
| IRS990/NoncashContributionsAmt | 0 | 412040 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34955 |
| 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 COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35715 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70289 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDY SCHRICKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARDS AND GRANTS - THIS PROGRAM ENCOMPASSES THE FOLLOWING:ANNUAL WALTER DEAN MYERS AWARDS RECOGNIZES EXCELLENCE IN DIVERSE CHILDREN'S LITERATURETHE 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78930 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WNDB IN THE CLASSROOM PROVIDES DIVERSE BOOKS TO LOW-INCOME SCHOOLS AND LIBRARIES NATIONWIDE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64119 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 667449 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 28248 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 59363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 488483 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3262 |
| IRS990/PYOtherExpensesAmt | 0 | 252945 |
| IRS990/PYOtherRevenueAmt | 0 | 36844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104959 |
| IRS990/PYTotalExpensesAmt | 0 | 403604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 598939 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223332 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 53450 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 53450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 746058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 808615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2295647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1594911 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 700736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 808615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2295647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2408120 |
| 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 | 173900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 173900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 173900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1110261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 173900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1333593 |
| 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, 2021, 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 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1110261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4662 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1333593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1507493 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1284161 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 138748 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS AND AWARDS |
| 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: |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 412040 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | NO CHANGE FROM THE PRIOR YEAR. |
| 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 | PART XII LINE 2 C |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 798580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1220655 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 937988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1110261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 547748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771080 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 667449 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 28248 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 59363 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 937988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59363 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53575 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1333593 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 547748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/TravelGrp/TotalAmt | 0 | 790 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| 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 | 2022-03-09 |
| 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 | 2022-03-09T09:50:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHRICKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.