Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,284,821
Up $486,241 (+61%) from 2021
Net Assets
Up$1,247,067
Up $475,987 (+62%) from 2021
Liabilities
Up$37,754
Up $10,254 (+37%) from 2021
Revenue
Up$1,729,399
Up $395,806 (+30%) from 2021
Expenses
Up$1,253,412
Up $143,151 (+13%) from 2021
Net Income
Up$475,987
Up $252,655 (+113%) from 2021
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 | $746,058 | $1,131,861 | ▲ $385,803 |
| Accounts Receivable | $3,383 | $111,408 | ▲ $108,025 |
| Cash and Non-Interest-Bearing Accounts | $49,139 | $41,552 | ▼ $7,587 |
| Total Assets | $798,580 | $1,284,821 | ▲ $486,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,838 | $30,774 | ▲ $7,936 |
| Other Liabilities | $4,662 | $6,980 | ▲ $2,318 |
| Total Liabilities | $27,500 | $37,754 | ▲ $10,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $532,359 | $639,552 | ▲ $107,193 |
| Net Assets With Donor Restrictions | $238,721 | $607,515 | ▲ $368,794 |
| Total Net Assets Fund Balance | $771,080 | $1,247,067 | ▲ $475,987 |
| Total Liabilities and Net Assets / Fund Balance | $798,580 | $1,284,821 | ▲ $486,241 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Richmond | Executive Director | FT | $92,525 | $92,525 |
| Name | Title |
|---|---|
| Cornelius Minor | Director |
| Hena Khan | Director |
| Minh Le | Director |
| Zoraida Cordova | Director |
| Ellen Oh | CEO |
| Judy Schricker | CFO |
| Dhonielle Clayton | COO |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $255,907 | Fair Market Value (FMV) |
| Total Noncash Contributions | $255,907 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $822,184 |
| Grants and Similar Amounts Paid | $231,982 |
| Salaries, Compensation, and Employee Benefits | $199,246 |
| Total Fundraising Expense | $46,427 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $231,982 | - | - | $231,982 |
| Current Officers, Directors, Trustees, and Key Employees | $89,100 | $14,858 | $13,580 | $117,538 |
| Other Salaries and Wages | $56,841 | $9,490 | $8,602 | $74,933 |
| Office Expenses | $7,063 | $15,613 | $7,003 | $29,679 |
| Conferences and Meetings | $25,769 | - | - | $25,769 |
| Travel | $18,717 | $1 | $3,160 | $21,878 |
| Payroll Taxes | $5,091 | $836 | $848 | $6,775 |
| Occupancy | $6,100 | - | - | $6,100 |
| Other Expenses | $30,893 | $69 | $2,863 | $2,863 |
| Advertising | $2,000 | - | $700 | $2,700 |
| Insurance | - | $1,338 | - | $1,338 |
| Total Functional Expenses | $1,106,626 | $100,359 | $46,427 | $1,253,412 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,489,912 |
| Expenses per Audited Statements | $1,253,412 |
| Total Expenses per Form 990 | $1,253,412 |
| Expenses Not Reported on Form 990 | $236,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $6,980 |
“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, 2022, 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 2018.”
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 | 22838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING A WORLD WHERE EVERYONE CAN FIND THEMSELVES ON THE PAGES OF A BOOK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2700 |
| IRS990/AllOtherContributionsAmt | 0 | 1474005 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE RICHMOND |
| 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 | 49139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1474005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 231982 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 822184 |
| IRS990/CYOtherRevenueAmt | 0 | 90670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199246 |
| IRS990/CYTotalExpensesAmt | 0 | 1253412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1729399 |
| 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 | 238721 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127760 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ELLEN OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DHONIELLE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY SCHRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZORAIDA CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINH LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORNELIUS MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE RICHMOND |
| 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 | 92525 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| 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 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 | 7 |
| IRS990/GrantAmt | 0 | 75000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 231982 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 231982 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1729399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| 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 | 771080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1247067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 532359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 639552 |
| IRS990/NoncashContributionsAmt | 0 | 255907 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1854 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 307034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE RICHMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164632 |
| 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 | 113930 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21992 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WNDB IN THE CLASSROOM PROVIDES DIVERSE BOOKS TO LOW-INCOME SCHOOLS AND LIBRARIES NATIONWIDE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 353521 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 511415 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 134990 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 164632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1220655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 138748 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 895210 |
| IRS990/PYOtherRevenueAmt | 0 | 53450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76303 |
| IRS990/PYTotalExpensesAmt | 0 | 1110261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1333593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475987 |
| 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 | 90670 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 90670 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 746058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1131861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1218098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3261719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 203235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 294345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66230 |
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| 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGE FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII LINE 2 C |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.