Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-0386885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,416,868
Down $34,743 (-1.4%) from 2013
Net Assets
Up$2,242,539
Up $985,162 (+78%) from 2013
Liabilities
Down$174,329
Down $1,019,905 (-85%) from 2013
Revenue
Down$4,727,884
Down $324,824 (-6.4%) from 2013
Expenses
Down$3,772,179
Down $1,746,942 (-32%) from 2013
Net Income
Up$955,705
Up $1,422,118 (+305%) from 2013
Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.
Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work, and play in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $528,409 | $1,521,832 | ▲ $993,423 |
| Accounts Receivable | $289,026 | $454,888 | ▲ $165,862 |
| Pledges and Grants Receivable | $185,896 | $166,173 | ▼ $19,723 |
| Investments in Publicly Traded Securities | $151,850 | $157,680 | ▲ $5,830 |
| Land, Buildings, and Equipment, Net | $1,269,998 | $65,817 | ▼ $1,204,181 |
| Prepaid Expenses and Deferred Charges | $26,432 | $50,478 | ▲ $24,046 |
| Total Assets | $2,451,611 | $2,416,868 | ▼ $34,743 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $985,529 | - | - |
| Accounts Payable and Accrued Expenses | $194,625 | $174,329 | ▼ $20,296 |
| Deferred Revenue | $14,080 | - | - |
| Total Liabilities | $1,194,234 | $174,329 | ▼ $1,019,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $876,157 | $1,848,241 | ▲ $972,084 |
| Temporarily Rstr Net Assets | $204,977 | $212,175 | ▲ $7,198 |
| Permanently Rstr Net Assets | $176,243 | $182,123 | ▲ $5,880 |
| Total Net Assets Fund Balance | $1,257,377 | $2,242,539 | ▲ $985,162 |
| Total Liabilities and Net Assets / Fund Balance | $2,451,611 | $2,416,868 | ▼ $34,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,920 | $372,438 | $410,358 |
| Land | $27,897 | - | $27,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J David Chevallier | President/ce | FT | $162,050 | $9,932 | $171,982 |
| J David Chevallier | President/CEO | - | $162,050 | $9,932 | $171,982 |
| Rosalie Buttermore | CFO/COO | PT | $61,811 | $924 | $62,735 |
| Donna Waller | VP Finance | FT | $18,844 | $2,984 | $21,828 |
| Name | Title |
|---|---|
| R Bruce Farrer | Board Chair |
| Dennis S Reed | Vice Chair |
| Andrew Craig | Board Member |
| Ardyce Moore | Board Member |
| Jack Wynne | Board Member |
| James Devine | Board Member |
| Joe Kara | Board Member |
| Michael V Paul | Board Member |
| Duane Maidens | Past Board C |
| John Williams | Secretary |
| George Smeraglio | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,694,885 |
| Grants and Similar Amounts Paid | $1,168,603 |
| Salaries, Compensation, and Employee Benefits | $908,691 |
| Total Fundraising Expense | $86,475 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,168,503 | - | - | $1,168,503 |
| Fees for Services Other | $1,103,298 | $8,915 | $5,528 | $1,117,741 |
| Other Salaries and Wages | $253,951 | $111,362 | $41,562 | $406,875 |
| Current Officers, Directors, Trustees, and Key Employees | $12,083 | $236,388 | - | $248,471 |
| Occupancy | $152,100 | $24,571 | $9,784 | $186,455 |
| Other Employee Benefits | $132,872 | $25,881 | $4,561 | $163,314 |
| Payroll Taxes | $51,017 | $34,727 | $4,287 | $90,031 |
| Travel | $56,205 | $14,875 | $1,340 | $72,420 |
| Insurance | $13,570 | $26,684 | $1,246 | $41,500 |
| Payments to Affiliates | - | $40,747 | $409 | $41,156 |
| Fees for Services Accounting | - | $28,913 | - | $28,913 |
| All Other Expenses | $7,862 | $6,689 | $4,970 | $19,521 |
| Depreciation Depletion | - | $13,543 | - | $13,543 |
| Interest | $4,946 | $6,979 | - | $11,925 |
| Other Expenses | $3,420 | $5,236 | $2,552 | $11,208 |
| Conferences and Meetings | $3,489 | $3,429 | $1,292 | $8,210 |
| Fees for Services Legal | - | $4,388 | - | $4,388 |
| Advertising | $309 | - | $2,108 | $2,417 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $3,067,421 | $618,283 | $86,475 | $3,772,179 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,786,809 |
| Expenses per Audited Statements | $3,772,179 |
| Total Expenses per Form 990 | $3,772,179 |
| Expenses Not Reported on Form 990 | $14,630 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,672 |
| Fundraising Direct Expenses | $76,787 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $115,133 | $104,448 | $50,563 | $53,885 |
| Event 2 | $52,180 | $25,695 | $25,695 | $0 |
| Total Events | $174,143 | $130,672 | $76,787 | $53,885 |
“The 990 was reviewed by the cfo and ceo, and a copy was provided to each board member prior to submission.”
“If the organization enters into a business arrangement with an officer, director, trustee, or key employee, the board is informed of the business arrangement prior to the organization's formal initiation of the business arrangement.”
“In establishing compensation for the ceo, the organization reviews and sets compensation annually consistent with the comparative compensation survey data provided each year by easter seals national, as well as local comparative compensation information and the annual performance evaluation.”
“No board members, including officers of the board, are compensated. In establishing compensation for the top financial official and other key employees, comparative compensation information is utilized in conjunction with the annual performance review.”
“The organization's governing documents, conflict of interest policy, and financial statements are provided to the public upon request. These documents are available on the organization's website.”
“Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work, and play in their communities.”
“Part i, line 5 and part v, line 2a, number of employees: the total number of individuals for which a w-2 was issued in 2012 was 312. This total consists of 119 easter seals oregon staff members and 193 scsep program participants receiving a w-2 in conjunction with the programmatic activities provided by easter seals oregon.”
“The senior community service employment program is a job training and placement program that matches quality mature workers with employers who value what they have to offer. Seniors who are 55 and older are placed in a wide variety of community service activities at nonprofit and public facilities, including day care centers, senior centers, schools, and hospitals. This program serves people living in clackamas, multnomah, marion, and polk counties. Funding for this program is received through a grant awarded to easter seals national by the u. S. Department of labor. The latino connection program, funded through the state of oregon's department of vocational rehabilitation, is dedicated to creating employment opportunities for latino individuals with disabilities who use english as a second language and latino individuals with physical, psychological, or on-going medical conditions that interfere with their ability to work. Referrals come through partnerships with vocational rehabilitation counselors and local employers throughout portland, salem, woodburn, and the surrounding areas. The homeless veterans reintegration program grants, awarded by the u. S. Department of labor, provide services to assist homeless veterans reintegrate into the community and into meaningful employment. This service stimulates the service delivery systems that address the complex problems facing homeless veterans in jackson and josephine counties as well as marion and polk counties.”
“Recreation and respiteprograms offer children with special needs and their siblings a chance to experience age appropriate recreational activities while interacting with other children, and offer parents and guardians a much needed break from the constant demands of care giving. In addition, adult programs offered in medford include saturday night dance, active club, and aquatic exercise classes.”
“And who serve as representative payees for social security, va and other federal benefits; and the post stroke group which offers support through weekly physical and warm water therapy exercise as well as resources, learning opportunities and camaraderie for the participants.”
“Medical rehabilitation/mental health: the healthy start-healthy families and perinatal depression prevention and intervention programs and the children's therapy center services were discontinued during the year ended august 31, 2013. Certain expenses of winding down these programs were incurred during the year ended august 31, 2014.”
“Other 75,439 8,915 5,528 scsep participants payroll 1,027,859 0 0”
“Change in value of split-interest agreements 23,577”
“Change in value of split-interest agreements 23,577”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EASTER SEALS OREGON PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2417 |
| IRS990/AllOtherContributionsAmt | 0 | 141551 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSALIE BUTTERMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032285108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5757 SW MACADAM AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 972393793 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1521832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248471 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1292 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43471 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3429404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1168603 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1025885 |
| IRS990/CYOtherExpensesAmt | 0 | 1694885 |
| IRS990/CYOtherRevenueAmt | 0 | 208729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 955705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908691 |
| IRS990/CYTotalExpensesAmt | 0 | 3772179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4727884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13543 |
| IRS990/Desc | 0 | EMPLOYMENT AND JOB TRAINING: EASTER SEALS OREGON PROVIDES EMPLOYMENT SERVICES TO OREGONIANS WITH DISABILITIES AND OTHER BARRIERS TO LEARN SKILLS TO SUCCESSFULLY ENTER OR RETURN TO THE WORKING FORCE. SERVICES INCLUDE JOB PLACEMENT AND DEVELOPMENT, TRAINING, AND LANGUAGE ASSISTANCE TO PEOPLE SEEKING EMPLOYMENT. (CONTINUED ON SCHEDULE O) THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM IS A JOB TRAINING AND PLACEMENT PROGRAM THAT MATCHES QUALITY MATURE WORKERS WITH EMPLOYERS WHO VALUE WHAT THEY HAVE TO OFFER. SENIORS WHO ARE 55 AND OLDER ARE PLACED IN A WIDE VARIETY OF COMMUNITY SERVICE ACTIVITIES AT NONPROFIT AND PUBLIC FACILITIES, INCLUDING DAY CARE CENTERS, SENIOR CENTERS, SCHOOLS, AND HOSPITALS. THIS PROGRAM SERVES PEOPLE LIVING IN CLACKAMAS, MULTNOMAH, MARION, AND POLK COUNTIES. FUNDING FOR THIS PROGRAM IS RECEIVED THROUGH A GRANT AWARDED TO EASTER SEALS NATIONAL BY THE U. S. DEPARTMENT OF LABOR. THE LATINO CONNECTION PROGRAM, FUNDED THROUGH THE STATE OF OREGON'S DEPARTMENT OF VOCATIONAL REHABILITATION, IS DEDICATED TO CREATING EMPLOYMENT OPPORTUNITIES FOR LATINO INDIVIDUALS WITH DISABILITIES WHO USE ENGLISH AS A SECOND LANGUAGE AND LATINO INDIVIDUALS WITH PHYSICAL, PSYCHOLOGICAL, OR ON-GOING MEDICAL CONDITIONS THAT INTERFERE WITH THEIR ABILITY TO WORK. REFERRALS COME THROUGH PARTNERSHIPS WITH VOCATIONAL REHABILITATION COUNSELORS AND LOCAL EMPLOYERS THROUGHOUT PORTLAND, SALEM, WOODBURN, AND THE SURROUNDING AREAS. THE HOMELESS VETERANS REINTEGRATION PROGRAM GRANTS, AWARDED BY THE U. S. DEPARTMENT OF LABOR, PROVIDE SERVICES TO ASSIST HOMELESS VETERANS REINTEGRATE INTO THE COMMUNITY AND INTO MEANINGFUL EMPLOYMENT. THIS SERVICE STIMULATES THE SERVICE DELIVERY SYSTEMS THAT ADDRESS THE COMPLEX PROBLEMS FACING HOMELESS VETERANS IN JACKSON AND JOSEPHINE COUNTIES AS WELL AS MARION AND POLK COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2757879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28913 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4388 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5528 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1103298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1117741 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2984 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE MAIDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R BRUCE FARRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS S REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SMERAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARDYCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE KARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL V PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J DAVID CHEVALLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSALIE BUTTERMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA WALLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 61811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 18844 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43471 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76787 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130672 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 994274 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3244382 |
| IRS990/GrantAmt | 0 | 1134132 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1168503 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1168503 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2350400 |
| IRS990/GrossReceiptsAmt | 0 | 6160797 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6979 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4946 |
| IRS990/InterestGrp/TotalAmt | 0 | 11925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 151850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 157680 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1269998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 438255 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1356126 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EASTER SEALS OREGON PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 985529 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1257377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2242539 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 994274 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53885 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30288 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30288 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5880 |
| IRS990/NoncashContributionsAmt | 0 | 2815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9784 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23577 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163314 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENATAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2246 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 964 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11208 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER EXEMPT PURPOSE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116776 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7780 |
| IRS990/OtherRevenueTotalAmt | 0 | 124556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406875 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 409 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 40747 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 41156 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4287 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90031 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 176243 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 182123 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185896 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166173 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50478 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPING, RECREATION, RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT & JOB TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1826 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPING, RECREATION, RESPITE: EASTER SEALS OREGON CAMPING PROGRAMS PROVIDE A SAFE, BARRIER-FREE ENVIRONMENT FOR CHILDREN AND ADULTS TO EXPERIENCE ALL ASPECTS OF RESIDENTIAL CAMP WITHOUT THE USUAL LIMITATIONS. PARTICIPANTS MAKE FRIENDS, LEARN ABOUT AND EXPLORE NATURE, SING SONGS AROUND THE CAMP FIRE, GAIN CONFIDENCE, AND CREATE MEMORIES THAT LINGER LONG AFTER THE CAMP FIRES HAVE DIED DOWN. THIS EXPERIENCE, COUPLED WITH DEDICATED STAFF AND SPECIALLY TRAINED VOLUNTEERS WHO HELP MEET THE UNIQUE NEEDS OF OUR CAMPERS, MAKES FOR A MEMORABLE TIME FOR OUR CAMPERS AND A RESPITE FOR THEIR CAREGIVERS. A DAY CAMP PROGRAM IS ALSO OFFERED IN MEDFORD. (CONTINUED ON SCHEDULE O) RECREATION AND RESPITEPROGRAMS OFFER CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS A CHANCE TO EXPERIENCE AGE APPROPRIATE RECREATIONAL ACTIVITIES WHILE INTERACTING WITH OTHER CHILDREN, AND OFFER PARENTS AND GUARDIANS A MUCH NEEDED BREAK FROM THE CONSTANT DEMANDS OF CARE GIVING. IN ADDITION, ADULT PROGRAMS OFFERED IN MEDFORD INCLUDE SATURDAY NIGHT DANCE, ACTIVE CLUB, AND AQUATIC EXERCISE CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 142352 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION AND COMMUNITY AWARENESS: PROGRAMS AND ACTIVITIES INCLUDE THE PLANNING AND IMPROVING OF COMMUNITY HEALTHCARE PRACTICES, INFORMING AND TRAINING THE GENERAL PUBLIC TO RECOGNIZE SYMPTOMS OF ILL HEALTH, DISEASE, AND DISABILITY, THE PURSUIT OF OTHER FUNCTIONS THAT DIRECTLY BENEFIT COMMUNITIES, AND DEVELOPING A SUPPORTIVE CLIMATE FOR TOTAL ACCEPTANCE OF PERSONS WITH DISABILITIES. EXAMPLES OF PROGRAMS INCLUDE THE OREGON MONEY MANAGEMENT PROGRAM WHICH PROVIDES FREE HELP WITH BASIC FINANCIAL TASKS UTILIZING TRAINED AND CARING VOLUNTEERS WHO HELP PARTICIPANTS MANAGE DEBT, PAY BILLS, BUDGET, HANDLE CONSUMER PROBLEMS, UNDERSTAND MEDICAL BILLS AND INSURANCE FORMS, (CONTINUED ON SCHEDULE O) AND WHO SERVE AS REPRESENTATIVE PAYEES FOR SOCIAL SECURITY, VA AND OTHER FEDERAL BENEFITS; AND THE POST STROKE GROUP WHICH OFFERS SUPPORT THROUGH WEEKLY PHYSICAL AND WARM WATER THERAPY EXERCISE AS WELL AS RESOURCES, LEARNING OPPORTUNITIES AND CAMARADERIE FOR THE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131513 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17692 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICAL REHABILITATION/MENTAL HEALTH: THE HEALTHY START-HEALTHY FAMILIES AND PERINATAL DEPRESSION PREVENTION AND INTERVENTION PROGRAMS AND THE CHILDREN'S THERAPY CENTER SERVICES WERE DISCONTINUED DURING THE YEAR ENDED AUGUST 31, 2013. CERTAIN EXPENSES OF WINDING DOWN THESE PROGRAMS WERE INCURRED DURING THE YEAR ENDED AUGUST 31, 2014. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35677 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4490704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136779 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35936 |
| IRS990/PYOtherExpensesAmt | 0 | 2243724 |
| IRS990/PYOtherRevenueAmt | 0 | 253331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -466413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3138618 |
| IRS990/PYTotalExpensesAmt | 0 | 5519121 |
| IRS990/PYTotalRevenueAmt | 0 | 5052708 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 955705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30288 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1826 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER EXEMPT PURPOSE INCOME 118,282 BAD DEBT RECOVERY 229,720 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3429404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4490704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5297843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6524512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6692723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26435186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 877017 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 319094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 124556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37107 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 348002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25218505 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.