Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-4119141 • 501(c)3 • Lake Oswego, OR
Profile
To provide training tools and software to churches to equip their work in schools and provide support for initial efforts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$852,936
Up $532,357 (+166%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$852,936
Up $532,357 (+166%) from 2023
Revenue
Up$3,644,006
Up $1,713,235 (+89%) from 2023
Expenses
Up$3,111,649
Up $1,037,418 (+50%) from 2023
Net Income
Up$532,357
Up $675,817 (+471%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide training tools and software to churches to equip their work in schools and provide support for initial efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $310,578 | $491,489 | ▲ $180,911 |
| Inventories for Sale or Use | $10,000 | $27,931 | ▲ $17,931 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $320,579 | $852,936 | ▲ $532,357 |
| Other Assets Total | $1 | $333,516 | ▲ $333,515 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,579 | $852,936 | ▲ $532,357 |
| Total Net Assets Fund Balance | $320,579 | $852,936 | ▲ $532,357 |
| Total Liabilities and Net Assets / Fund Balance | $320,579 | $852,936 | ▲ $532,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $333,516 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Martin | President | FT | $182,700 | $182,700 |
| Name | Title |
|---|---|
| Anne Kleinheinz Anderson | Trustee |
| Sam Martin | Trustee |
| Stephanie Korteweg | Trustee |
| David Austin | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $1,601,851 | Comparable Sales |
| Total Noncash Contributions | $1,601,851 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,464,504 |
| Grants and Similar Amounts Paid | $1,278,335 |
| Salaries, Compensation, and Employee Benefits | $368,810 |
| Total Fundraising Expense | $96,339 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,278,335 | - | - | $1,278,335 |
| Fees for Services Other | $518,267 | - | $32,368 | $550,635 |
| Current Officers, Directors, Trustees, and Key Employees | - | $188,950 | - | $188,950 |
| Other Salaries and Wages | - | $125,433 | $40,916 | $166,349 |
| Advertising | $16,817 | $6,718 | $12,353 | $35,888 |
| Travel | $1,415 | $12,745 | $4,787 | $18,947 |
| Payroll Taxes | - | $13,511 | - | $13,511 |
| Occupancy | - | $10,130 | - | $10,130 |
| Office Expenses | - | $8,843 | - | $8,843 |
| Insurance | - | $8,781 | - | $8,781 |
| Fees for Services Accounting | - | $5,026 | - | $5,026 |
| Fees for Services Legal | - | $4,690 | - | $4,690 |
| Other Expenses | $32,382 | $2,661 | $5,915 | $2,661 |
| All Other Expenses | $2,374 | $-2,070 | - | $304 |
| Total Functional Expenses | $2,406,558 | $608,752 | $96,339 | $3,111,649 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bernies Book Bank | Dallas, TX | - | Empower children to gain knowledge. | $0 |
| Brilliant Detroit | Detroit, MI | - | Empower children to gain knowledge. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is provided to the Board and reviewed prior to filing. In the case where the Board cannot review the return prior to filing, it is reviewed at the next Board Meeting and any questions or comments are reviewed. Should something on the return be reported in error, the Board would direct the tax return to be amended to correct the information reported.”
“Upon request the documents will be made available for review and inspection. The annual tax return is also available for review and inspection at the Oregon Department of Justice.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide training tools and software to churches to equip their work in schools and provide support for initial efforts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12353 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35888 |
| IRS990/AllOtherContributionsAmt | 0 | 3252882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 304 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeff Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037500191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1017 Cedar Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Oswego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188950 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3252882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1278335 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 1464504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 532357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368810 |
| IRS990/CYTotalExpensesAmt | 0 | 3111649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3644006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Inspired and equiped faith communities to serve in the public schools without crossing the lines of church and state. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2406558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5026 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4690 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 518267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 550635 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Korteweg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Kleinheinz Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sam Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Austin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1278335 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1278335 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1278335 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3644006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8781 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27931 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide training tools and software to churches to equip their work in schools and provide support for initial efforts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 852936 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 852936 |
| IRS990/NoncashContributionsAmt | 0 | 1601851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 333516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Expense Reimbursement |
| IRS990/OtherExpensesGrp/Desc | 2 | Production Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 544057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 689440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2661 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166349 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Martin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1930554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1559774 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 330508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183949 |
| IRS990/PYTotalExpensesAmt | 0 | 2074231 |
| IRS990/PYTotalRevenueAmt | 0 | 1930771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 532357 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 391091 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3252882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1930554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6681541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 493 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6681541 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1930554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402182 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 619153 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Books |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Books |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Empower children to gain knowledge. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Empower children to gain knowledge. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bernies Book Bank |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Brilliant Detroit |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751835298 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 13770 Noel Road Ste 801889 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5675 Larkins St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Detroit |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48210 |
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| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jeff Martin |
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| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | Comparable Sales |
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| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provided to the Board and reviewed prior to filing. In the case where the Board cannot review the return prior to filing, it is reviewed at the next Board Meeting and any questions or comments are reviewed. Should something on the return be reported in error, the Board would direct the tax return to be amended to correct the information reported. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request the documents will be made available for review and inspection. The annual tax return is also available for review and inspection at the Oregon Department of Justice. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 608752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2406558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3111649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 852936 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 852936 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4787 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12745 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/TravelGrp/TotalAmt | 0 | 18947 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1017 Cedar Street |
| IRS990/USAddress/CityNm | 0 | Lake Oswego |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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