Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 03-0371500 • 501(c)3 • Montpelier, VT
Profile
To enhance the quality of life for people who live, work and visit Montpelier by helping the downtown develop into the 21st century as a vital and diverse community center for retailing, cultural and entertainment activities, education, recreation, business and professional services, dining, government and residential use.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$298,641
Down $55,742 (-16%) from 2023
Liabilities
Down$125,134
Down $73,211 (-37%) from 2023
Net Assets
Up$173,507
Up $17,469 (+11%) from 2023
Revenue
Down$820,192
Down $295,417 (-26%) from 2023
Expenses
Down$802,723
Down $285,756 (-26%) from 2023
Net Income
Down$17,469
Down $9,661 (-36%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enhance the quality of life for people who live, work and visit Montpelier by helping the downtown develop into the 21st century as a vital and diverse community center for retailing, cultural and entertainment activities, education, recreation, business and professional services, dining, government and residential use.
SEE STATEMENT.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $322,925 | $199,335 | ▼ $123,590 |
| Rtn Earn Endowment Incm Other Fnds | $156,038 | $173,507 | ▲ $17,469 |
| Savings and Temporary Cash Investments | $15,520 | $75,011 | ▲ $59,491 |
| Pledges and Grants Receivable | $15,938 | $17,710 | ▲ $1,772 |
| Total Assets | $354,383 | $298,641 | ▼ $55,742 |
| Other Assets Total | - | $6,585 | - |
| Liabilities | |||
| Deferred Revenue | $168,061 | $92,726 | ▼ $75,335 |
| Accounts Payable and Accrued Expenses | $14,948 | $19,835 | ▲ $4,887 |
| Other Liabilities | $15,336 | $12,573 | ▼ $2,763 |
| Total Liabilities | $198,345 | $125,134 | ▼ $73,211 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $156,038 | $173,507 | ▲ $17,469 |
| Total Liabilities and Net Assets / Fund Balance | $354,383 | $298,641 | ▼ $55,742 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Trautz | Executive Director | FT | $77,740 | $77,740 |
| Name | Title |
|---|---|
| Megan Mcconville | Chair |
| Marc Gwinn | Vice-chair |
| Alec Long | Director |
| Jen Roberts | Director |
| Jordan Mensah | Director |
| Mitch Yacavoni | Director |
| Ras Moshe Burnett | Director |
| Scott Van Beck | Director |
| Todd Daloz | Director |
| Pelin Kohn | Ex Officio Director |
| Ray Mikus | Secretary |
| Joel Dennison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $419,641 |
| Salaries, Compensation, and Employee Benefits | $275,582 |
| Grants and Similar Amounts Paid | $107,500 |
| Total Fundraising Expense | $14,923 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $172,299 | $3,442 | - | $175,741 |
| Other Salaries and Wages | $161,451 | $701 | $622 | $162,774 |
| All Other Expenses | $111,172 | $13,375 | - | $124,547 |
| Grants to Domestic Orgs | $107,500 | - | - | $107,500 |
| Current Officers, Directors, Trustees, and Key Employees | $30,438 | $41,313 | $5,990 | $77,741 |
| Advertising | $31,486 | $1,419 | - | $32,905 |
| Fees for Services Accounting | - | $19,818 | - | $19,818 |
| Payroll Taxes | $14,727 | $4,169 | $508 | $19,404 |
| Other Employee Benefits | $10,844 | $4,164 | $655 | $15,663 |
| Information Technology | $295 | $11,975 | - | $12,270 |
| Other Expenses | $8,941 | $2,807 | $6,169 | $11,748 |
| Insurance | $4,500 | $2,310 | - | $6,810 |
| Travel | $840 | $3,633 | - | $4,473 |
| Conferences and Meetings | - | $879 | - | $879 |
| Total Functional Expenses | $674,230 | $113,570 | $14,923 | $802,723 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Montpelier | Montpelier, VT | Govt | Flood Assistance and Recovery | $15,000 |
| Barre Area Development Inc | Barre, VT | 501c6 | Flood Assistance and Recovery | $7,000 |
| Capstone Community Action | Barre, VT | 501c3 | Flood Assistance and Recovery | $7,000 |
| Central Vermont Regional Plan Comm | Montpelier, VT | Government | Bike Share | $6,000 |
| Capital Plaza Hotel | Montpelier, VT | Business | Flood Assistance and Recovery | $5,000 |
| Charlie Os World Famous | Montpelier, VT | Business | Flood Assistance and Recovery | $5,000 |
| Ksherpa Diner House | Montpelier, VT | Business | Flood Assistance and Recovery | $5,000 |
| Namaste Indiannepali Kitchen | Montpelier, VT | Business | Flood Assistance and Recovery | $5,000 |
| Pho Capital Inc | Montpelier, VT | Business | Flood Assistance and Recovery | $5,000 |
| Positive Pie Inc | Montpelier, VT | Business | Flood Assistance and Recovery | $5,000 |
| Rabble Rouser | Montpelier, VT | Business | Flood Assistance and Recovery | $5,000 |
| Rebel Heart Collective | Montpelier, VT | Business | Flood Assistance and Recovery | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Cash Outstanding | $12,573 |
“Reviewed by executive director, treasurer and executive committee.”
“Before each vote any conflict of interest is ascertained.”
“Wages set by independent board.”
“Wages set by independent board.”
“UPON REQUEST.”
“Program:miscellaneous $10,643streetscape $121,911community action plan $39,745total $172,299management & general:miscellaneous $3,442”
“Program:miscellaneous $265events $110,907total $111,172management & general:miscellaneous $28events $32rental $5,500forgiven pledges $8,115total $13,375”
“Mission: to enhance the quality of life for people who live, work and visit montpelier by helping the downtown develop into the 21st century as a vital and diverse community center for retailing, cultural and entertainment activities, education, recreation, business and professional services, dining, government and residential use.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32905 |
| IRS990/AllOtherContributionsAmt | 0 | 535346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL STEVENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022722809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 36 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05641 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77741 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 798331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1924 |
| IRS990/CYOtherExpensesAmt | 0 | 419641 |
| IRS990/CYOtherRevenueAmt | 0 | 171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275582 |
| IRS990/CYTotalExpensesAmt | 0 | 802723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 820192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 168061 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92726 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION, INC, DBA MONTPELIER ALIVE IS A NON-PROFIT CORPORATION WITH A MISSION TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND VISIT MONTPELIER BY HELPING THE DOWNTOWN AND ADJACENT AREA DEVELOP INTO 21ST CENTURY AS A VITAL AND DIVERSE COMMUNITY CENTER FOR RETAILING, CULTURAL AND ENTERTAINMENT ACTIVITIES, EDUCATION, RECREATION, BUSINESS AND PROFESSIONAL SERVICES, DINING, GOVERNMENT AND RESIDENTIAL USE. THE BOARD OF DIRECTORS IS CURRENTLY DEVELOPING THIS 5 YEAR STRATEGIC PLAN TO PROVIDE A SOLID VISION AND SUSTAINABLE DIRECTION FOR THE ORGANIZATION, ITS MEMBERS, STAFF, AND VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MONTPELIER ALIVE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 674230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175741 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE TRAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT VAN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAS MOSHE BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN MENSAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD DALOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEC LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCH YACAVONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PELIN KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY MIKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGAN MCCONVILLE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77740 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 246560 |
| IRS990/GrantAmt | 0 | 107500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 107500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 107500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 820192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11975 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16425 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15663 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 979 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/OtherRevenueTotalAmt | 0 | 171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162774 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19404 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15938 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEGAN MCCONVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1099088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750116 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1231 |
| IRS990/PYOtherExpensesAmt | 0 | 231313 |
| IRS990/PYOtherRevenueAmt | 0 | 3530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107050 |
| IRS990/PYTotalExpensesAmt | 0 | 1088479 |
| IRS990/PYTotalRevenueAmt | 0 | 1115609 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10366 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 156038 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 173507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 798331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2613232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4011 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2452576 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 798331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2613232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2636387 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 12573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL CASH OUTSTANDING |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12573 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C6 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | BUSINESS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | BUSINESS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | BUSINESS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOVT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | BUSINESS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | BUSINESS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | BUSINESS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | BUSINESS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | BUSINESS |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NA |
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