Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3287468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,157,643
Up $194,697 (+20%) from 2017
Net Assets
Up$1,000,738
Up $190,233 (+23%) from 2017
Liabilities
Up$156,905
Up $4,464 (+2.9%) from 2017
Revenue
Up$1,701,072
Up $593,545 (+54%) from 2017
Expenses
Up$1,510,839
Up $68,982 (+4.8%) from 2017
Net Income
Up$190,233
Up $524,563 (+157%) from 2017
SMART champions education equity by supporting students in overcoming systemic barriers on their journey to a college degree.
SMART provides low-income students access to an exceptional education and the skills needed to thrive in college and in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $551,381 | $696,832 | ▲ $145,451 |
| Pledges and Grants Receivable | $160,500 | $242,800 | ▲ $82,300 |
| Prepaid Expenses and Deferred Charges | $60,108 | $73,338 | ▲ $13,230 |
| Land, Buildings, and Equipment, Net | $21,104 | $30,153 | ▲ $9,049 |
| Cash and Non-Interest-Bearing Accounts | $4,257 | $0 | ▼ $4,257 |
| Accounts Receivable | $51,651 | $575 | ▼ $51,076 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $962,946 | $1,157,643 | ▲ $194,697 |
| Other Assets Total | $113,945 | $113,945 | → $0 |
| Liabilities | |||
| Other Liabilities | $116,770 | $130,082 | ▲ $13,312 |
| Accounts Payable and Accrued Expenses | $35,671 | $26,823 | ▼ $8,848 |
| Total Liabilities | $152,441 | $156,905 | ▲ $4,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $612,505 | $758,002 | ▲ $145,497 |
| Temporarily Rstr Net Assets | $198,000 | $142,736 | ▼ $55,264 |
| Permanently Rstr Net Assets | - | $100,000 | - |
| Total Net Assets Fund Balance | $810,505 | $1,000,738 | ▲ $190,233 |
| Total Liabilities and Net Assets / Fund Balance | $962,946 | $1,157,643 | ▲ $194,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,153 | $29,118 | $59,271 |
| Other Assets Org | $113,945 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Asaf Bar-Tura | Executive Director | FT | $138,814 | $138,814 |
| Name | Title |
|---|---|
| Lisa Farmer | Board Chair |
| David Cannon | Vice Chair |
| Alison Park | Director |
| Carey Lifschultz | Director |
| Eden Godsoe | Director |
| Jeffrey Gray | Director |
| Kate Garrett | Director |
| Maja Lithander Smith | Director |
| Martin Encinas Leon | Director |
| Michele Williams | Director |
| Randy Seriguchi | Director |
| Roger Lee | Director |
| Stacy Perry | Director |
| Quinlan Fang | Secretary |
| Jennifer Jarret | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $837,662 |
| Other Expenses | $673,177 |
| Total Fundraising Expense | $285,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,665 | $79,406 | $142,322 | $573,393 |
| Occupancy | $343,710 | $20,870 | $42,201 | $406,781 |
| Current Officers, Directors, Trustees, and Key Employees | $84,677 | $19,434 | $34,703 | $138,814 |
| Payroll Taxes | $43,499 | $7,379 | $15,049 | $65,927 |
| Other Employee Benefits | $39,529 | $7,140 | $12,859 | $59,528 |
| All Other Expenses | $23,116 | $2,625 | $21,472 | $47,213 |
| Fees for Services Other | $17,080 | $2,786 | $4,325 | $24,191 |
| Other Expenses | $12,291 | $1,373 | $3,765 | $17,429 |
| Depreciation Depletion | $8,327 | $952 | $2,617 | $11,896 |
| Insurance | $7,165 | $371 | $2,252 | $9,788 |
| Travel | $1,029 | $166 | $3,076 | $4,271 |
| Office Expenses | $2,339 | $293 | $758 | $3,390 |
| Conferences and Meetings | $1,269 | $188 | $478 | $1,935 |
| Total Functional Expenses | $1,081,944 | $142,987 | $285,908 | $1,510,839 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,019 |
| Fundraising Gross Income | $35,823 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sgtc | $806,976 | $27,750 | $4,763 | $22,987 |
| House Party | $8,073 | $8,073 | $66 | $8,007 |
| Total Events | $815,049 | $35,823 | $84,019 | $-48,196 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred rent | $130,082 |
“The organization approved revisions to the bylaws in May 2018. Main revisions include: increasing number of allowed board members from twenty to twenty four; allowing board members to serve a third three year term upon board approval; appointing Committee Chairs by the Board Chair instead of election by the full board.”
“A draft is presented to the board finance committee for approval.”
“A Conflict of Interest document is signed at the first month of the calendar year, and new members sign when they join.”
“The Chairman of the Board of Directors leads the evaluation process, collecting feedback from other Board members and staff,as well as outside resources, including research on comparable salaries paid to others in similar size organizations.”
“The Chairman of the Board of Directors leads the evaluation process, collecting feedback from other Board members and staff,as well as outside resources, including research on comparable salaries paid to others in similar size organizations.”
“SMART makes its governing documents, conflict of interest policy, whistle-blower policy and financial statements available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Summer Academic Enrichment Program:SMART's Summer Academic Enrichment Program serves rising 5th and 6th grade students to prevent and reduce instances of summer learning loss, while providing enriching activities to develop and strengthen the positive bonds of youth to their peers and communities. The programs academic curriculum is centered around literacy and math curricula, and offers enrichment courses in areas such as science, media, dance, coding, sports and more. Furthermore, each Friday Scholars participate in STEM-based field trips designed to expose them to the sciences outside of the classroom environment.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 575 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SMART provides low-income students access to an exceptional education and the skills needed to thrive in college and in life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 912255 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Asaf Bar-Tura |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158655400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1061 Market St Mezzanine |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138814 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 478 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 779226 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1691481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4840 |
| IRS990/CYOtherExpensesAmt | 0 | 673177 |
| IRS990/CYOtherRevenueAmt | 0 | -47924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 837662 |
| IRS990/CYTotalExpensesAmt | 0 | 1510839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 285908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1701072 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2617 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11896 |
| IRS990/Desc | 0 | Middle School Achievement Program (MAP):SMARTs 32-week after school program equips Scholars with the skills to succeed in school and in life through tutoring, mentoring, and a curriculum designed to bolster them academically, socially, and emotionally. Lesson plans address issues related to identity exploration, academic skills, social emotional learning and self-care, high school and college prep, career exposure, social justice and leadership. Through the Middle School Achievement Program: 100% of Scholars received social, emotional and academic support; 100% of eight grade Scholars received high school enrollment support and graduated from middle school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24191 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/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/PersonNm | 0 | Lisa Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Jarret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Quinlan Fang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin Encinas Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kate Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eden Godsoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roger Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeffrey Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Seriguchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carey Lifschultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Maja Lithander Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alison Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stacy Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michele Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Asaf Bar-Tura |
| 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 | 138814 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 779226 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84019 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35823 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1785091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9788 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59271 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SMART provides low-income students access to an exceptional education and the skills needed to thrive in college and in life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 810505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48196 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8590 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 343710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406781 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113945 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59528 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Other program costs |
| IRS990/OtherExpensesGrp/Desc | 2 | School expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/OtherRevenueTotalAmt | 0 | 272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 573393 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15049 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 160500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 242800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73338 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Family Tuition & other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | College Achievement Program (CAP):The College Achievement Program advances SMART Scholars, grades 9 through 12, toward high school graduation and a college education. The program includes: Weekly after-school programming supports our Scholars through career and college exploration; mentoring and tutoring support; standardized testing preparation services; individualized college counseling; bi-annual colleges tours; support in obtaining summer internships, study abroad and other incredible experiences. Since launching the College Achievement Program in 2011, 100% of SMART Scholars have graduated high school and enrolled in college. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 364575 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Recruitment and School Enrollment:SMART identifies curious students who have the motivation to learn and lack only opportunity. Students accepted into the program come from low income households and will be the first generation in their family to graduate from college. Once accepted into the program, SMART guides our families through the middle school and high school enrollment processes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 221622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1094197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 785 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 705890 |
| IRS990/PYOtherRevenueAmt | 0 | -34040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -334330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735967 |
| IRS990/PYTotalExpensesAmt | 0 | 1441857 |
| IRS990/PYTotalRevenueAmt | 0 | 1107527 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.