Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-1051724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$4,619,361
Up $67,501 (+1.5%) from 2016
Net Assets
Up$4,459,562
Up $46,885 (+1.1%) from 2016
Liabilities
Up$159,799
Up $20,616 (+15%) from 2016
Revenue
Down$3,306,443
Down $31,832 (-1.0%) from 2016
Expenses
Up$3,497,122
Up $273,897 (+8.5%) from 2016
Net Income
Down-$190,679
Down $305,729 (-266%) from 2016
Smart's vision is "an oregon where every child can read and is empowered to succeed". This translates to the following mission: "smart engages community volunteers to read one-on-one with pre-k through third grade children who need reading support"
Engaging community volunteers to read one-on-one with pre-k through third grade children who need reading support. Participating children also receive new books each month to keep and read with their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,321,762 | $1,439,110 | ▲ $117,348 |
| Cash and Non-Interest-Bearing Accounts | $339,286 | $608,413 | ▲ $269,127 |
| Savings and Temporary Cash Investments | $571,966 | $431,498 | ▼ $140,468 |
| Pledges and Grants Receivable | $696,734 | $399,018 | ▼ $297,716 |
| Prepaid Expenses and Deferred Charges | $126,353 | $51,713 | ▼ $74,640 |
| Land, Buildings, and Equipment, Net | $31,932 | $35,809 | ▲ $3,877 |
| Total Assets | $4,551,860 | $4,619,361 | ▲ $67,501 |
| Other Assets Total | $1,463,827 | $1,653,800 | ▲ $189,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,183 | $159,799 | ▲ $20,616 |
| Total Liabilities | $139,183 | $159,799 | ▲ $20,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,024,615 | $3,363,033 | ▲ $338,418 |
| Temporarily Rstr Net Assets | $1,185,202 | $838,362 | ▼ $346,840 |
| Permanently Rstr Net Assets | $202,860 | $258,167 | ▲ $55,307 |
| Total Net Assets Fund Balance | $4,412,677 | $4,459,562 | ▲ $46,885 |
| Total Liabilities and Net Assets / Fund Balance | $4,551,860 | $4,619,361 | ▲ $67,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,122 | $28,713 | $61,835 |
| Leasehold Improvements | $2,687 | $1,066 | $3,753 |
| Other Assets Org | $1,653,800 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,468,827 | $55,307 | ▲ $184,973 | - | $1,709,107 |
| 2015 | $1,449,704 | $69,227 | ▼ $50,104 | - | $1,468,827 |
| 2014 | $1,283,623 | $169,331 | ▼ $3,250 | - | $1,449,704 |
| 2013 | $1,107,753 | $1,000 | ▲ $174,870 | - | $1,283,623 |
| 2012 | $1,011,804 | - | ▲ $95,949 | - | $1,107,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Otis | Executive Director | FT | $143,532 | $7,497 | $151,029 |
| Name | Title |
|---|---|
| Margaret Maguire | Chair |
| Elizabeth Large | Immediate Past Chair |
| Kent Lewis | Vice Chair |
| Adam Morris | Member |
| Angela Wilhelms | Member |
| Anna Hutson | Member |
| Becky Versteeg | Member |
| Connie Seeley | Member |
| Greg Chaille | Member |
| Janae Sorenson | Member |
| Jane Teater | Member |
| Jody Marshall | Member |
| Jose Gonzalez | Member |
| Karin Holsinger | Member |
| Monique Hayward | Member |
| Ray Holliday | Member |
| Sarah Redgrave | Member |
| TOM O'KEEFE | Member |
| Terri Browning | Secretary |
| Hank Sigmon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $51,359 | Fair Market Value (FMV) |
| Books and Publications | - | $14,142 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $65,501 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,240,036 |
| Other Expenses | $1,257,086 |
| Total Fundraising Expense | $686,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,536 | $107,672 | $424,450 | $1,639,658 |
| Office Expenses | $156,482 | $40,150 | $60,215 | $256,847 |
| Other Employee Benefits | $167,473 | $23,293 | $64,863 | $255,629 |
| Current Officers, Directors, Trustees, and Key Employees | $63,425 | $95,708 | $31,713 | $190,846 |
| Payroll Taxes | $98,742 | $16,723 | $38,438 | $153,903 |
| Fees for Services Other | $108,594 | $34,624 | $1,898 | $145,116 |
| Advertising | $98,729 | $150 | $3,000 | $101,879 |
| Occupancy | $60,706 | $10,434 | $23,713 | $94,853 |
| Travel | $56,504 | $6,948 | $17,697 | $81,149 |
| Conferences and Meetings | $41,971 | $2,426 | $10,108 | $54,505 |
| Insurance | $9,492 | $3,480 | $733 | $13,705 |
| Depreciation Depletion | $7,718 | $1,327 | $3,014 | $12,059 |
| Fees for Service Investment Mgmnt Fees | - | $9,129 | - | $9,129 |
| Other Expenses | $56,508 | $7,448 | $4,743 | $4,743 |
| Total Functional Expenses | $2,451,606 | $359,512 | $686,004 | $3,497,122 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,973,413 |
| Total Expenses per Form 990 | $3,497,122 |
| Expenses per Audited Statements | $3,487,993 |
| Expenses Not Reported on Form 990 | $485,420 |
| Expenses Not Reported on Financial Statements | $9,129 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $196,963 |
| Fundraising Gross Income | $190,408 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alphabet Ball | $530,426 | $97,646 | $56,089 | $41,557 |
| South Valley Smartacular Dinner | $42,885 | $11,775 | $2,390 | $9,385 |
| Total Events | $825,031 | $190,408 | $196,963 | $-6,555 |
“The tax return is prepared by an outside cpa firm and then reviewed by management. A copy of the return is e-mailed to all board members prior to filing.”
“Compliance with the conflict of interest policy is monitored by the board of directors governance committee.”
“A review of industry salary surveys was performed and the compensation was approved by the board of directors.”
“The form 990 is posted on the organization's website. The form 1023 is provided upon request.”
“Financial statements are posted on the organization's website, conflict of interest policy and governing documents are made available upon request.”
“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants that audit the financial statements of the organization.”
“The organization's endowment funds will be used to support the organization's general operations and the purchase of books.”
“Accounting principles generally accepted in the united states of america prescribe a recognition threshold and measurement process for accounting for uncertain tax positions and provide guidance on various related matters such as interest, penalties, and required disclosures. Management does not believe smart has any uncertain tax positions. Smart files informational returns. There are currently no tax examinations in progress for any periods. Interest or penalties assessed by taxing authorities, if any, would be included with management and general expenses.”
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 | 139183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGING COMMUNITY VOLUNTEERS TO READ ONE-ON-ONE WITH PRE-K THROUGH THIRD GRADE CHILDREN WHO NEED READING SUPPORT. PARTICIPATING CHILDREN ALSO RECEIVE NEW BOOKS EACH MONTH TO KEEP AND READ WITH THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101879 |
| IRS990/AllOtherContributionsAmt | 0 | 2164751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS OTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9716341634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 SW MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972015701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10108 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41971 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 634623 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3229952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78121 |
| IRS990/CYOtherExpensesAmt | 0 | 1257086 |
| IRS990/CYOtherRevenueAmt | 0 | -1630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2240036 |
| IRS990/CYTotalExpensesAmt | 0 | 3497122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 686004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3306443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3014 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12059 |
| IRS990/Desc | 0 | FOUNDED IN 1991, SMART IS A NATIONALLY RECOGNIZED, STATEWIDE NONPROFIT ORGANIZATION WITH A NETWORK OF VOLUNTEERS, EDUCATORS, DONORS, AND ADVOCATES ACROSS OREGON WHO ARE BANDING TOGETHER TO EMPOWER CHILDREN FOR MORE SUCCESSFUL FUTURES THROUGH BOOKS AND READING. SMART'S PROVEN MODEL ENGAGES COMMUNITY VOLUNTEERS ACROSS THE STATE TO READ ONE-ON-ONE WITH PRE-K THROUGH THIRD-GRADE CHILDREN FOR ONE HOUR PER WEEK DURING THE SCHOOL YEAR. SMART STUDENTS ALSO RECEIVE UP TO 14 NEW BOOKS TO TAKE HOME AND KEEP EACH YEAR.FUNDED OVERWHELMINGLY BY PRIVATE SOURCES, THE SMART PROGRAM COMPLEMENTS READING CURRICULUM AND INSTRUCTION AND IS INTENDED TO BUILD CONFIDENT, LIFELONG READERS WHO ENJOY READING AND USE IT AS A TOOL FOR LEARNING. LEARNING TO READ IS ONE OF THE MOST IMPORTANT STEPS IN A CHILD'S LIFE, LAYING THE VITAL FOUNDATION FOR FUTURE KNOWLEDGE AND EDUCATION. PREVAILING RESEARCH PROVES THAT SHARED BOOK READING AND THE AVAILABILITY OF BOOKS IN THE HOME DURING A CHILD'S FIRST, FORMATIVE YEARS ARE THE STRONGEST PREDICTORS OF EARLY LITERACY SKILLS. SMART PROVIDES BOTH.DURING THE YEAR ENDED JUNE 30, 2016, SMART DELIVERED ONE-ON-ONE READING SUPPORT TO 10,101 CHILDREN AND GAVE AWAY 130,310 BOOKS. THIS WAS POSSIBLE IN PART THANKS TO OVER 4,600 VOLUNTEERS, WHO TOGETHER CONTRIBUTED OVER 164,000 HOURS OF VOLUNTEER TIME. SINCE 1992, YEARS, SMART HAS SERVED OVER 188,000 CHILDREN WITH THE HELP OF OVER 125,000 VOLUNTEERS, AND HAS GIVEN THESE CHILDREN MORE THAN 2.4 MILLION BOOKS TO TAKE HOME AND KEEP. SMART VOLUNTEERS HAVE SPENT MORE THAN 3.8 MILLION HOURS READING WITH CHILDREN. AND WE KNOW THE PROGRAM WORKS. AN INDEPENDENT STUDY BY THE EUGENE RESEARCH INSTITUTE REVEALS THAT FIFTH-GRADERS WHO PARTICIPATED IN SMART AS FIRST-GRADERS ARE 60 PERCENT MORE LIKELY TO REACH STATE READING BENCHMARKS THAN ARE SIMILAR STUDENTS WHO DID NOT PARTICIPATE. SMART STUDENTS DEVELOP READING ACCURACY, FLUENCY AND COMPREHENSION SIGNIFICANTLY FASTER AND MAINTAIN THESE GAINS EVEN AFTER COMPLETING THE PROGRAM.IN 2015-16, YEAR-END SURVEYS ADMINISTERED TO VARIOUS SMART CONSTITUENTS. EIGHTY-SEVEN PERCENT OF EDUCATORS SURVEYED FELT THAT SMART CONTRIBUTED SIGNIFICANTLY TO READING MOTIVATION AND ENGAGEMENT FOR THEIR STUDENTS. AMONG PARENTS, 94 PERCENT SURVEYED THOUGHT SMART BENEFITED THEIR CHILD SIGNIFICANTLY. EACH SPRING, SMART TEACHERS ARE INVITED TO REPORT ON PROGRESS THEY HAVE WITNESSED IN SMART STUDENTS THROUGHOUT THE YEAR. IN 2015-16, TEACHERS INDICATED THAT SMART STUDENTS CONSISTENTLY SHOWED IMPROVEMENT IN MEASURES OF LITERACY DEVELOPMENT. OVER TWO-THIRDS OF SMART STUDENTS MET OR EXCEEDED GRADE-LEVEL BENCHMARKS IN READING MOTIVATION, AND THREE-QUARTERS OF SMART STUDENTS IMPROVED TOWARDS READING MOTIVATION BENCHMARKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SMART |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2451606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1898 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145116 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9129 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH LARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANK SIGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG CHAILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONIQUE HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARIN HOLSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONNIE SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH REDGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANE TEATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGELA WILHELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BECKY VERSTEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANAE SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS OTIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 143532 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 634623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 196963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190408 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46594 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 430578 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97896 |
| IRS990/GrossReceiptsAmt | 0 | 3554708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 733 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1321762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1439110 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65588 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51302 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SMART'S VISION IS "AN OREGON WHERE EVERY CHILD CAN READ AND IS EMPOWERED TO SUCCEED". THIS TRANSLATES TO THE FOLLOWING MISSION: "SMART ENGAGES COMMUNITY VOLUNTEERS TO READ ONE-ON-ONE WITH PRE-K THROUGH THIRD GRADE CHILDREN WHO NEED READING SUPPORT" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4412677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4459562 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46594 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 237564 |
| IRS990/NoncashContributionsAmt | 0 | 65501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94853 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 256847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1463827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1653800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255629 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1419 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4925 |
| IRS990/OtherRevenueTotalAmt | 0 | 4925 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 424450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1107536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1639658 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153903 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 202860 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 258167 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 696734 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 399018 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51713 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS OTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3248071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2015 |
| IRS990/PYOtherExpensesAmt | 0 | 1056444 |
| IRS990/PYOtherRevenueAmt | 0 | 92219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2166781 |
| IRS990/PYTotalExpensesAmt | 0 | 3223225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3338275 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 571966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3229952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3248071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3299130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2489636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2736906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15003695 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8081 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13927 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.