Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-1051724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$5,565,847
Up $946,486 (+20%) from 2017
Net Assets
Up$5,401,672
Up $942,110 (+21%) from 2017
Liabilities
Up$164,175
Up $4,376 (+2.7%) from 2017
Revenue
Up$4,170,871
Up $864,428 (+26%) from 2017
Expenses
Down$3,442,617
Down $54,505 (-1.6%) from 2017
Net Income
Up$728,254
Up $918,933 (+482%) from 2017
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"
Volunteer reading support and books to keep for oregon children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,439,110 | $1,536,586 | ▲ $97,476 |
| Pledges and Grants Receivable | $399,018 | $846,595 | ▲ $447,577 |
| Cash and Non-Interest-Bearing Accounts | $608,413 | $634,112 | ▲ $25,699 |
| Savings and Temporary Cash Investments | $431,498 | $454,344 | ▲ $22,846 |
| Prepaid Expenses and Deferred Charges | $51,713 | $86,225 | ▲ $34,512 |
| Land, Buildings, and Equipment, Net | $35,809 | $76,106 | ▲ $40,297 |
| Total Assets | $4,619,361 | $5,565,847 | ▲ $946,486 |
| Other Assets Total | $1,653,800 | $1,931,879 | ▲ $278,079 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $159,799 | $164,175 | ▲ $4,376 |
| Total Liabilities | $159,799 | $164,175 | ▲ $4,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,363,033 | $3,481,728 | ▲ $118,695 |
| Temporarily Rstr Net Assets | $838,362 | $1,411,175 | ▲ $572,813 |
| Permanently Rstr Net Assets | $258,167 | $508,769 | ▲ $250,602 |
| Total Net Assets Fund Balance | $4,459,562 | $5,401,672 | ▲ $942,110 |
| Total Liabilities and Net Assets / Fund Balance | $4,619,361 | $5,565,847 | ▲ $946,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,918 | $40,200 | $115,118 |
| Leasehold Improvements | $1,188 | $2,565 | $3,753 |
| Other Assets Org | $1,931,879 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,709,107 | $250,602 | ▲ $152,477 | - | $2,112,186 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Otis | Executive Director | FT | $139,674 | $8,056 | $147,730 |
| Mary Scott | Former Director of Finance & Admin | FT | $55,110 | $4,575 | $59,685 |
| Jonathan Wexler | Directory of Finance & Admin | FT | $11,769 | $683 | $12,452 |
| Name | Title |
|---|---|
| Margaret Maguire | Chair |
| Elizabeth Large | Immediate Past Chair |
| Terri Browning | Vice Chair |
| Adam Morris | Member |
| Angela Wilhelms | Member |
| Anna Hutson | Member |
| Becky Versteeg | Member |
| Diona Nunez | Member |
| Greg Chaille | Member |
| Jane Teater | Member |
| Jody Marshall | Member |
| Johnell Bell | Member |
| Monique Hayward | Member |
| Ray Holliday | Member |
| Sarah Redgrave | Member |
| TOM O'KEEFE | Member |
| Karin Holsinger | Secretary |
| Hank Sigmon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,333,692 |
| Other Expenses | $1,108,925 |
| Total Fundraising Expense | $582,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,256,232 | $84,918 | $341,113 | $1,682,263 |
| Office Expenses | $198,367 | $24,126 | $45,571 | $268,064 |
| Other Employee Benefits | $189,317 | $22,870 | $52,589 | $264,776 |
| Current Officers, Directors, Trustees, and Key Employees | $61,143 | $134,495 | $30,571 | $226,209 |
| Payroll Taxes | $111,234 | $17,887 | $31,323 | $160,444 |
| Occupancy | $52,418 | $16,214 | $37,834 | $106,466 |
| Travel | $74,402 | $6,514 | $18,102 | $99,018 |
| Conferences and Meetings | $46,711 | $2,973 | $7,070 | $56,754 |
| Fees for Services Other | $27,142 | - | $7,386 | $34,528 |
| Advertising | $26,375 | - | $650 | $27,025 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Insurance | $9,693 | $3,729 | $740 | $14,162 |
| Depreciation Depletion | $8,775 | $1,458 | $2,753 | $12,986 |
| Fees for Service Investment Mgmnt Fees | - | $8,217 | - | $8,217 |
| Other Expenses | $18,247 | $6,653 | $5,338 | $5,338 |
| Fees for Services Lobbying | $3,858 | - | - | $3,858 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $2,513,519 | $346,654 | $582,444 | $3,442,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,017,237 |
| Total Expenses per Form 990 | $3,442,617 |
| Expenses per Audited Statements | $3,434,400 |
| Expenses Not Reported on Form 990 | $582,837 |
| Expenses Not Reported on Financial Statements | $8,217 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $214,999 |
| Fundraising Direct Expenses | $179,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alphabet Ball | $585,435 | $167,555 | $37,881 | $129,674 |
| Smart Sip | $39,115 | $5,880 | $1,300 | $4,580 |
| Total Events | $804,647 | $214,999 | $179,880 | $35,119 |
“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 | 159799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER READING SUPPORT AND BOOKS TO KEEP FOR OREGON CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27025 |
| IRS990/AllOtherContributionsAmt | 0 | 3185304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN WEXLER |
| 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 | 608413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7070 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 589648 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3978885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32667 |
| IRS990/CYOtherExpensesAmt | 0 | 1108925 |
| IRS990/CYOtherRevenueAmt | 0 | 38654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 728254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2333692 |
| IRS990/CYTotalExpensesAmt | 0 | 3442617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 582444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4170871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2753 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12986 |
| 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, 2018, SMART DELIVERED ONE-ON-ONE READING SUPPORT TO 10,802 CHILDREN AND GAVE AWAY 141,569 BOOKS. THIS WAS POSSIBLE IN PART THANKS TO 4,898 VOLUNTEERS, WHO TOGETHER CONTRIBUTED APPROXIMATELY 140,000 HOURS OF VOLUNTEER TIME. SINCE 1992, SMART HAS SERVED OVER 200,000 CHILDREN WITH THE HELP OF OVER 134,000 VOLUNTEERS, AND GIVEN AWAY OVER 2.7 MILLION BOOKS. TOGETHER, WITH SUPPORT FROM COMMUNITIES ACROSS THE STATE, SMART IS EMPOWERING OREGON CHILDREN FOR READING AND LEARNING SUCCESS. 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 2017-18, 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. ACCORDING TO THE MOST RECENT STUDENT BENCHMARK DATA AVAILABLE, 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2513519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 3858 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3858 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34528 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8217 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8217 |
| 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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 | 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 | 8056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 683 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH LARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANK SIGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIN HOLSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG CHAILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONIQUE HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH REDGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE TEATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA WILHELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY VERSTEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHNELL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIONA NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN WEXLER |
| 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 | 139674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 55110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 11769 |
| 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 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER DIRECTOR OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTORY OF FINANCE & ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 589648 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 179880 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 214999 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 203933 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4350751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1439110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1536586 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118871 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | 4459562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5401672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6616 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 213855 |
| IRS990/NoncashContributionsAmt | 0 | 21579 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37834 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 198367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 268064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1653800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1931879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 264776 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 386390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 386390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3535 |
| IRS990/OtherRevenueTotalAmt | 0 | 3535 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 341113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1256232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1682263 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160444 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 258167 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 508769 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 399018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 846595 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86225 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN WEXLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3229952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78121 |
| IRS990/PYOtherExpensesAmt | 0 | 1257086 |
| IRS990/PYOtherRevenueAmt | 0 | -1630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2240036 |
| IRS990/PYTotalExpensesAmt | 0 | 3497122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3306443 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 728254 |
| 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/RevenueAmt | 0 | 120665 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 431498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3978885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3229952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3248071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3299130 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.