Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-1051724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$6,625,376
Down $899,941 (-12%) from 2021
Net Assets
Down$6,382,983
Down $700,428 (-9.9%) from 2021
Liabilities
Down$242,393
Down $199,513 (-45%) from 2021
Revenue
Down$3,676,711
Down $345,481 (-8.6%) from 2021
Expenses
Up$3,749,438
Up $19,425 (+0.5%) from 2021
Net Income
Down-$72,727
Down $364,906 (-125%) from 2021
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"
To spark joy and opportunity through the magic of a shared book.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,374,733 | $2,093,455 | ▼ $281,278 |
| Pledges and Grants Receivable | $990,598 | $1,110,973 | ▲ $120,375 |
| Cash and Non-Interest-Bearing Accounts | $995,079 | $568,414 | ▼ $426,665 |
| Prepaid Expenses and Deferred Charges | $137,601 | $126,701 | ▼ $10,900 |
| Land, Buildings, and Equipment, Net | $90,549 | $52,060 | ▼ $38,489 |
| Accounts Receivable | - | $42,369 | - |
| Savings and Temporary Cash Investments | $65,535 | $27,083 | ▼ $38,452 |
| Total Assets | $7,525,317 | $6,625,376 | ▼ $899,941 |
| Other Assets Total | $2,871,222 | $2,604,321 | ▼ $266,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,906 | $242,393 | ▼ $199,513 |
| Total Liabilities | $441,906 | $242,393 | ▼ $199,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,809,947 | $4,239,684 | ▼ $570,263 |
| Net Assets With Donor Restrictions | $2,273,464 | $2,143,299 | ▼ $130,165 |
| Total Net Assets Fund Balance | $7,083,411 | $6,382,983 | ▼ $700,428 |
| Total Liabilities and Net Assets / Fund Balance | $7,525,317 | $6,625,376 | ▼ $899,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,762 | $105,160 | $151,922 |
| Other Land Buildings | $5,298 | $46,079 | $51,377 |
| Leasehold Improvements | $0 | $3,753 | $3,753 |
| Other Assets Org | $2,604,321 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,047,034 | $131,887 | ▼ $214,817 | $94,669 | $2,869,435 |
| 2020 | $2,402,038 | $3,344 | ▲ $735,364 | $93,712 | $3,047,034 |
| 2019 | $2,296,357 | $108,360 | ▲ $19,497 | $22,176 | $2,402,038 |
| 2018 | $2,112,186 | $133,159 | ▲ $123,149 | $72,137 | $2,296,357 |
| 2017 | $1,709,107 | $250,602 | ▲ $152,477 | - | $2,112,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Otis | Executive Director | FT | $170,769 | $15,142 | $185,911 |
| Amanda Green | Director of Finance & Admi | FT | $97,381 | $12,924 | $110,305 |
| Name | Title |
|---|---|
| Anna Madill | Chair |
| Karin Holsinger | Immediate Past Chair |
| Angela Wilhelms | Vice-chair |
| Alexis B James | Director |
| Becky Versteeg | Director |
| Gus Hedberg | Director |
| James Linker | Director |
| Jason Halstead | Director |
| Joe Mueller | Director |
| Johnell Bell | Director |
| Kam Emery | Director |
| Krista Tappan | Director |
| Marito Domingo | Director |
| Natalie Hauser | Director |
| Nathan Smalley | Director |
| Ryan Benson | Director |
| Sarah Beaubien | Director |
| Tamala Newsome | Director |
| Raymond Holiday | Secretary |
| Doug Post | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,582,809 |
| Other Expenses | $1,166,629 |
| Total Fundraising Expense | $714,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,258,130 | $131,847 | $428,222 | $1,818,199 |
| Current Officers, Directors, Trustees, and Key Employees | $73,864 | $143,200 | $73,864 | $290,928 |
| Other Employee Benefits | $159,842 | $34,767 | $40,380 | $234,989 |
| Payroll Taxes | $118,817 | $24,675 | $43,204 | $186,696 |
| Office Expenses | $101,665 | $45,134 | $31,799 | $178,598 |
| Information Technology | $56,432 | $71,516 | $17,118 | $145,066 |
| Fees for Services Other | $95,690 | $15,650 | $19,183 | $130,523 |
| Occupancy | $96,591 | $3,391 | $24,961 | $124,943 |
| Conferences and Meetings | $19,727 | $40,836 | $1,067 | $61,630 |
| Advertising | $48,501 | $80 | $3,867 | $52,448 |
| Pension Plan Contributions | $33,092 | $6,872 | $12,033 | $51,997 |
| Depreciation Depletion | $30,031 | $1,796 | $6,662 | $38,489 |
| Fees for Services Accounting | - | $33,270 | - | $33,270 |
| Travel | $16,170 | $4,668 | $2,552 | $23,390 |
| Insurance | $15,307 | $343 | $3,096 | $18,746 |
| Fees for Services Legal | - | $6,354 | - | $6,354 |
| Other Expenses | $6,731 | $333 | $4,100 | $4,433 |
| Total Functional Expenses | $2,469,916 | $565,303 | $714,219 | $3,749,438 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,867,512 |
| Expenses per Audited Statements | $3,749,438 |
| Total Expenses per Form 990 | $3,749,438 |
| Expenses Not Reported on Form 990 | $118,074 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,363 |
| Fundraising Gross Income | $26,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boots 4 Books - South Central | $69,475 | $7,432 | $6,051 | $1,381 |
| Our Next Chapter | $104,843 | $6,867 | $390 | $6,477 |
| Total Events | $296,211 | $26,158 | $72,363 | $-46,205 |
“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 | 441906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPARK JOY AND OPPORTUNITY THROUGH THE MAGIC OF A SHARED BOOK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3867 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52448 |
| IRS990/AllOtherContributionsAmt | 0 | 3079543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA BOWERSOX |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 995079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1067 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40836 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19727 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61630 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 270053 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3514798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141968 |
| IRS990/CYOtherExpensesAmt | 0 | 1166629 |
| IRS990/CYOtherRevenueAmt | 0 | -46205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2582809 |
| IRS990/CYTotalExpensesAmt | 0 | 3749438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 714219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3676711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6662 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38489 |
| IRS990/Desc | 0 | SMART READING IS A NATIONALLY RECOGNIZED, STATEWIDE NONPROFIT ORGANIZATION (INCORPORATED IN THE STATE OF OREGON) 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. HEADQUARTERED IN PORTLAND, SMART READING ENVISIONS AN OREGON IN WHICH EVERY CHILD CAN REALIZE THEIR FULL POTENTIAL THROUGH READING. SMART READING ENGAGES COMMUNITY VOLUNTEERS TO READ ONE-ON-ONE OR IN GROUPS WITH PREKINDERGARTEN THROUGH THIRD GRADE CHILDREN. PARTICIPATING CHILDREN ALSO RECEIVE NEW BOOKS EACH MONTH TO KEEP AND READ WITH THEIR FAMILIES.SMART READING PARTNERS WITH 255 HIGH NEED SCHOOLS AND HEAD START PROGRAMS ACROSS OREGON. SMART READING IS OVERWHELMINGLY FUNDED BY PRIVATE SOURCES, AND ACHIEVES THIS WORK BY LEVERAGING PRIVATE DOLLARS AND PUBLIC INFRASTRUCTURE TO PROVIDE PROVEN READING SUPPORT AND BOOKS FOR THOUSANDS OF OREGON CHILDREN. THE INTENTION OF SMART READING IS TO PROVIDE A FUN, CHILD-GUIDED EXPERIENCE THAT BUILDS READING SKILLS, SELF-CONFIDENCE, AND A LIFELONG LOVE OF READING IN CHILDREN - AND ENSURES ALL STUDENTS HAVE ACCESS TO HIGH-QUALITY, INCLUSIVE BOOKS.DURING THE YEAR ENDED JUNE 30, 2022, SMART READING DELIVERED BOOKS, PROVIDED CLASSROOM READ-ALOUD OPPORTUNITIES, AND/OR ONE-ON-ONE READING SUPPORT TO 14,453 CHILDREN AND GAVE AWAY 124,548 BOOKS. THIS WAS POSSIBLE, IN PART, THANKS TO OVER 750 VOLUNTEERS, WHO TOGETHER CONTRIBUTED APPROXIMATELY 10,300 HOURS OF VOLUNTEER TIME.SINCE 1992, SMART READING HAS SERVED OVER 266,000 CHILDREN WITH THE HELP OF OVER 147,000 VOLUNTEERS, AND GIVEN AWAY OVER 3.2 MILLION BOOKS. TOGETHER, WITH SUPPORT FROM COMMUNITIES ACROSS THE STATE, SMART READING 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 READING AS FIRST-GRADERS ARE 60 PERCENT MORE LIKELY TO REACH STATE READING BENCHMARKS THAN ARE SIMILAR STUDENTS WHO DID NOT PARTICIPATE.SMART READING STUDENTS DEVELOP READING ACCURACY, FLUENCY AND COMPREHENSION SIGNIFICANTLY FASTER AND MAINTAIN THESE GAINS EVEN AFTER COMPLETING THE PROGRAM.IN 2018-19, YEAR-END SURVEYS ADMINISTERED TO VARIOUS SMART READING CONSTITUENTS. NINETY-SEVEN PERCENT OF EDUCATORS SURVEYED FELT THAT SMART READING CONTRIBUTED SIGNIFICANTLY TO LEARNING AND GROWTH FOR THEIR STUDENTS. AMONG PARENTS, 97 PERCENT SURVEYED THOUGHT SMART READING BENEFITED THEIR CHILD SIGNIFICANTLY.EACH SPRING, SMART READING 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 READING STUDENTS CONSISTENTLY SHOWED IMPROVEMENT IN MEASURES OF LITERACY DEVELOPMENT. NEARLY TWO-THIRDS OF SMART READING STUDENTS MET OR EXCEEDED GRADE-LEVEL BENCHMARKS IN READING, AND NEARLY THREE-QUARTERS MET OR EXCEEDED READING COMPREHENSION BENCHMARKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2273464 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2143299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2469916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6354 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130523 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/OfficerInd | 6 | 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 | 15142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA MADILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA WILHELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND HOLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIN HOLSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS B JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNELL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARITO DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GUS HEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES LINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTA TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY VERSTEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATHAN SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAM EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH BEAUBIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMALA NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMANDA GREEN |
| 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 | 170769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 97381 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE & ADMI |
| 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 | 270053 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26158 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 165202 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 175309 |
| IRS990/GrossReceiptsAmt | 0 | 3835213 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 17118 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145066 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3096 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52798 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2374733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2093455 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207052 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86139 |
| 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 | TO SPARK JOY AND OPPORTUNITY THROUGH THE MAGIC OF A SHARED BOOK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7083411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6382983 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -627701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4809947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4239684 |
| IRS990/NoncashContributionsAmt | 0 | 22593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24961 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2871222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2604321 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234989 |
| 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 | 2111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 428222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1258130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1818199 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186696 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12033 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51997 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 990598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1110973 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126701 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA BOWERSOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3892550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171993 |
| IRS990/PYOtherExpensesAmt | 0 | 1109600 |
| IRS990/PYOtherRevenueAmt | 0 | -42351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2620413 |
| IRS990/PYTotalExpensesAmt | 0 | 3730013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4022192 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.