Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 03-0335793 • 501(c)3 • Montpelier, VT
Profile
Our mission is to foster collaboration and innovation among schools and communities to support youth and expand their opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$202,235
Down $29,622 (-13%) from 2024
Liabilities
Up$5,213
Up $2,552 (+96%) from 2024
Net Assets
Down$197,022
Down $32,174 (-14%) from 2024
Revenue
Down$266,766
Down $397 (-0.1%) from 2024
Expenses
Up$298,940
Up $64,325 (+27%) from 2024
Net Income
Down-$32,174
Down $64,722 (-199%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to foster collaboration and innovation among schools and communities to support youth and expand their opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $229,196 | $197,022 | ▼ $32,174 |
| Savings and Temporary Cash Investments | $184,067 | $165,890 | ▼ $18,177 |
| Cash and Non-Interest-Bearing Accounts | $46,990 | $35,545 | ▼ $11,445 |
| Total Assets | $231,857 | $202,235 | ▼ $29,622 |
| Other Assets Total | $800 | $800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,661 | $5,213 | ▲ $2,552 |
| Total Liabilities | $2,661 | $5,213 | ▲ $2,552 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $229,196 | $197,022 | ▼ $32,174 |
| Total Liabilities and Net Assets / Fund Balance | $231,857 | $202,235 | ▼ $29,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $540 | $540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica Zimmerman | Executive Director | PT | $32,870 | $32,870 |
| Name | Title |
|---|---|
| Virginia Burley | President |
| Kris Gruen | Board Member |
| Sarah Kinter | Board Member |
| Karen Liebermann | Secretaryacting VP |
| Deborah Wolf | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $163,927 |
| Salaries, Compensation, and Employee Benefits | $103,163 |
| Other Expenses | $31,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $163,927 | - | - | $163,927 |
| Other Salaries and Wages | $48,344 | - | - | $48,344 |
| Current Officers, Directors, Trustees, and Key Employees | $27,432 | $12,192 | - | $39,624 |
| Payroll Taxes | $6,859 | $1,081 | - | $7,940 |
| Other Employee Benefits | $4,100 | $3,155 | - | $7,255 |
| Fees for Services Accounting | - | $5,910 | - | $5,910 |
| Occupancy | - | $4,650 | - | $4,650 |
| Other Expenses | $635 | $2,400 | - | $3,035 |
| Office Expenses | $859 | $1,859 | - | $2,718 |
| Insurance | - | $2,456 | - | $2,456 |
| Advertising | $620 | - | - | $620 |
| Travel | $190 | $64 | - | $254 |
| Depreciation Depletion | - | $1 | - | $1 |
| Total Functional Expenses | $264,480 | $34,460 | $0 | $298,940 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mosaic Vermont | Montpelier, VT | 501c3 | Substance Abuse Prevention | $163,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 reviewed by board at next board meeting.”
“The organization reviews current activities and asks directors for any issues affecting compliance. Board members recuse themselves if a conflict arises.”
“Comparative wage data evaluated by board.”
“Upon board consideration.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FOSTER COLLABORATION AND INNOVATION AMONG SCHOOLS AND COMMUNITIES TO SUPPORT YOUTH AND EXPAND THEIR OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 620 |
| IRS990/AllOtherContributionsAmt | 0 | 107345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERICA ZIMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025955628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73 MAIN STREET APT 29 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTPELIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163927 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7044 |
| IRS990/CYOtherExpensesAmt | 0 | 31850 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103163 |
| IRS990/CYTotalExpensesAmt | 0 | 298940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1 |
| IRS990/Desc | 0 | WCFE SUPPORTS COMMUNICATION AND COLLABORATION AMONG THE SCHOOLS AND COMMUNITIES OF WASHINGTON CENTRAL SCHOOL DISTRICT. IN ADDITION, WCFE SUPPORTS INITIATIVES FOR YOUTH EDUCATION AND HEALTH PREVENTION EFFORTS THROUGHOUT THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ERICA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS GRUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH KINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA BURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN LIEBERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32870 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARYACTING VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 152377 |
| IRS990/GrantAmt | 0 | 163927 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 163927 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 163927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | OUR MISSION IS TO FOSTER COLLABORATION AND INNOVATION AMONG SCHOOLS AND COMMUNITIES TO SUPPORT YOUTH AND EXPAND THEIR OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7255 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPS AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND CONFERENCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48344 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA BURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4500 |
| IRS990/PYOtherExpensesAmt | 0 | 31075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85466 |
| IRS990/PYTotalExpensesAmt | 0 | 234615 |
| IRS990/PYTotalRevenueAmt | 0 | 267163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 229196 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 197022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 259722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1464552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1414904 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 259722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1464552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1476801 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 540 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 163927 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUBSTANCE ABUSE PREVENTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MOSAIC VERMONT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222600063 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 859 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MONTPELIER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 05601 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | NA |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WASHINGTON CENTRAL FRIENDS OF EDUCATION (WCFE) AND THE STATE OF VERMONT (FUNDER) MEET WITH THE SUBGRANTEE, MOSAIC, AT LEAST QUARTERLY. IN ADDITION, THE BUDGET FOR THESE GRANTS IS PRESENTED AND APPROVED BY THE STATE OF VERMONT DEPARTMENT OF HEALTH. THE SUBGRANTEE REPORTS ON THE ACTIVITIES AND SPENDING OF THE GRANT BOTH AT THESE MEETINGS AND IN WRITTEN REPORTS THAT ARE SUBMITTED TO THE FUNDER. THE EXECUTIVE DIRECTOR OF WCFE MEETS WITH THE EXECUTIVE DIRECTOR OF MOSAIC QUARTERLY TO REVIEW MOSAICS INVOICES FOR GRANT ACTIVITIES. MOSAIC MAINTAINS RECORDS OF ALL SPENDING AND HAS ITS OWN THIRD-PARTY ACCOUNTING. WCFE AND ITS SUBGRANTEE MUST BOTH MEET THE ACCOUNTING AND REPORTING REQUIREMENTS OF THE STATE, WHICH ARE BASED ON FEDERAL REQUIREMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY BOARD AT NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS CURRENT ACTIVITIES AND ASKS DIRECTORS FOR ANY ISSUES AFFECTING COMPLIANCE. BOARD MEMBERS RECUSE THEMSELVES IF A CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARATIVE WAGE DATA EVALUATED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON BOARD CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 231857 |
| IRS990/TotalAssetsEOYAmt | 0 | 202235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 259722 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197022 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32870 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7044 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266766 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202235 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/TravelGrp/TotalAmt | 0 | 254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 73 MAIN STREET APT 29 |
| IRS990/USAddress/CityNm | 0 | MONTPELIER |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8025955628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON CENTRAL FRIENDS OF EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 030335793 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ERICA ZIMMERMAN |
| ReturnHeader/Filer/PhoneNum | 0 | 8025955628 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 73 MAIN STREET APT 29 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTPELIER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261546526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pace & Hawley LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 603 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Montpelier |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024612587 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN HAWLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-06T15:53:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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