Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$960,270
Up $4,493 (+0.5%) from 2019
Net Assets
Down$925,312
Down $30,433 (-3.2%) from 2019
Liabilities
Up$34,958
Up $34,926 (+109144%) from 2019
Revenue
Down$402,790
Down $10,696 (-2.6%) from 2019
Expenses
Up$435,806
Up $131,250 (+43%) from 2019
Net Income
Down-$33,016
Down $141,946 (-130%) from 2019
Fort wayne trails is a community partner and advocate in the development of a connected, multi-purpose system of trails in allen county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $762,682 | $739,820 | ▼ $22,862 |
| Cash and Non-Interest-Bearing Accounts | $170,720 | $189,793 | ▲ $19,073 |
| Land, Buildings, and Equipment, Net | $1,157 | $9,801 | ▲ $8,644 |
| Total Assets | $955,777 | $960,270 | ▲ $4,493 |
| Other Assets Total | $21,218 | $20,856 | ▼ $362 |
| Liabilities | |||
| Other Liabilities | - | $34,900 | - |
| Accounts Payable and Accrued Expenses | $32 | $58 | ▲ $26 |
| Total Liabilities | $32 | $34,958 | ▲ $34,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $683,770 | $894,658 | ▲ $210,888 |
| Net Assets With Donor Restrictions | $271,975 | $30,654 | ▼ $241,321 |
| Total Net Assets Fund Balance | $955,745 | $925,312 | ▼ $30,433 |
| Total Liabilities and Net Assets / Fund Balance | $955,777 | $960,270 | ▲ $4,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,845 | $22,691 | $31,536 |
| Leasehold Improvements | $956 | $1,044 | $2,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $25,469 | - | ▲ $155 | - | $25,500 |
| 2018 | $20,164 | $20,000 | ▲ $5,381 | $20,000 | $25,469 |
| 2017 | $20,164 | - | - | - | $20,164 |
| 2016 | $20,164 | - | - | - | $20,164 |
| 2015 | $20,164 | - | - | - | $20,164 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Mcclellan | Executive Di | FT | $13,987 | $19,519 | $33,506 |
| Name | Title |
|---|---|
| Anthony Juliano | Chair |
| Adam Bartrom | Vice Chair |
| Aaron Lybarger | Director |
| Amy Houston | Director |
| Andrew Brooks | Director |
| Ben Langel | Director |
| Chris Stewart | Director |
| Denise Hughes | Director |
| Eden Lamb | Director |
| GREG O'DANIEL | Director |
| Greg Galecki | Director |
| Jon Bomberger | Director |
| Kristi Abel | Director |
| Lena Yarian | Director |
| Lynn Marbarch | Director |
| Margi Brooks | Director |
| Mark Hisey | Director |
| Marty Pastura | Director |
| Matt Lehn | Director |
| Mike Kelly | Director |
| Paul Spoelhof | Director |
| Robin Strasser | Director |
| Tim Hall | Director |
| Rhonda Breischaft | Secretary |
| Brian Schackow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,442 |
| Grants and Similar Amounts Paid | $150,000 |
| Other Expenses | $85,364 |
| Total Fundraising Expense | $57,904 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $150,000 | - | - | $150,000 |
| Other Salaries and Wages | $41,950 | $22,908 | $34,885 | $99,743 |
| Current Officers, Directors, Trustees, and Key Employees | $25,272 | $53,908 | $8,101 | $87,281 |
| Office Expenses | $667 | $9,671 | $7,546 | $17,884 |
| Fees for Services Accounting | - | $13,852 | - | $13,852 |
| Payroll Taxes | $5,914 | $2,826 | $3,471 | $12,211 |
| Fees for Services Other | $6,371 | $682 | $2,249 | $9,302 |
| Advertising | $8,796 | - | $50 | $8,846 |
| Occupancy | - | $8,740 | - | $8,740 |
| Information Technology | $735 | $3,900 | - | $4,635 |
| Insurance | - | $3,463 | - | $3,463 |
| Travel | $1,781 | $1,202 | $383 | $3,366 |
| Conferences and Meetings | $288 | $1,931 | $259 | $2,478 |
| Depreciation Depletion | - | $2,369 | - | $2,369 |
| Other Employee Benefits | $822 | $263 | $122 | $1,207 |
| Other Expenses | $2,976 | $707 | $838 | $707 |
| Fees for Service Investment Mgmnt Fees | - | $124 | - | $124 |
| Total Functional Expenses | $251,191 | $126,711 | $57,904 | $435,806 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Fort Wayne | Fort Wayne, IN | Gov | Trails | $150,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,986 |
| Fundraising Direct Expenses | $6,039 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brewed in Fort | $21,713 | $11,646 | $1,041 | $10,605 |
| Pufferbelly 5k | $16,730 | $5,945 | $2,631 | $3,314 |
| Total Events | $43,498 | $17,591 | $4,997 | $12,594 |
| Liability | Amount |
|---|---|
| Refundable Advane | $34,900 |
“The organization's irs form 990 is first reviewed by the finance committee. Upon approval of the finance committee, an electronic version is sent to the board of directors for their review. Unless a board member has questions, the 990 is then approved and filed.”
“At the beginning of each year, each board member signs a conflict of interest statement and is instructed to notify the board president of any changes during the year.”
“The board chair and members of the steering committee have researched executive director compensation, contacting other similar nonprofits in the area, state and neighboring states to make a salary recommendation to the steering committee. The executive director is reviewed by the board chair with feedback from the board.”
“The organization has no other officers or key employees that receive compensation.”
“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“Community engagement trek the trails: during the summer of 2019 (until october 1, 2019) and again in the summer of 2020 (starting june 16, 2020), fort wayne trails (fwt) partnered with the city of fort wayne and summit city bicycles and fitness to provide a series of family-friendly bicycle rides at various locations throughout the trail system. The goals of this program are to engage with the public, introduce the trail system to new users, and build affinity for the trails with potential donors. There were 1433 riders in 2019, a 17% increase over 2018. The first three rides of 2020 brought out 255 riders despite the pandemic. Pufferbelly run/walk/stroll: since 2010, the pufferbelly race has provided a healthy, family-friendly activity, and a chance to share the pufferbelly trail story. In july of 2019 there were 400 participants, including over 70 youth and 30 volunteers. This was an increase of over 30% from the year before. Trail map and app: beginning with the 2012 trail map, fwt has provided an easy-to-read map of the trail system, showing existing trails and current trail projects. The first trail map showed 68 miles of completed trails. The 2020 trail maps (now available in both county-wide, and downtown fort wayne formats) include 120 miles of completed trails, illustrating the need for the annually updated publication. In 2012 fwt printed 25,000 maps. In 2020 fwt printed 70,000 maps (35,000 county maps and 35,000 downtown maps). Due to the pandemic many of the locations where these maps are traditionally distributed have not needed as many as usual, while demand for maps at trailheads and along the trail itself has increased. Also, during fy2020, fwt launched its free app which includes the map, links to trail friendly businesses, the fwt website and more. Trail development and advocacy dupont road trail: this project was completed in fy2020. It includes a 10 ft wide trail on the south side of dupont road, a sidewalk on the north side of dupont road and a below grade crossing of dupont road. The trail that goes under dupont road is part of the poka-bache regional trail which will run 81 miles from pokagon state park to ouabache state park. Hadley road sidewalk: this project was completed in fy2020. It connects ridge knoll drive to inverness lake drive giving trail users on covington road and illinois road a safe loop through the neighborhood. Hannah street trail: the trail portion of this project was completed in fy2020. A ten-foot-wide trail was constructed on the west side of hanna street from us27/ lafayette to tillman road and tillman park where the trail ties into the river greenway. This project has created a safe corridor for residents in southeast fort wayne to access downtown and the rest of the trail system. Monroeville park trail: this 8-foot-wide trail loop around the perimeter of monroeville park was completed in fy2020 creating recreational trail opportunities for this rural community. Ardmore avenue trail: this trail on the east side of ardmore avenue will extend the trail from airport expressway to the entrance of the fort wayne international airport. In march of 2020 there was a ground-breaking ceremony for this section of trail and paving has now begun. Million dreams nature trail: this trail was initiated by the girl's robotics team at paul harding junior high school. The robotics team identified a need and developed a plan to turn a part of the harding campus into a nature area and trail to provide terrain for their robotics projects, and science and physical education classes. This team of 7th and 8th-graders competed with their trail project at the ivy tech first robotics championship in 2019, and were the overall winners of the invitational. They advanced to the state level and worked with fwt to prepare a formal proposal for the competition, placing 1st out of 48 teams. The project includes 1-mile paved trail and a 0.75-mile wooded natural trail and will become a trailhead for the 6-mile creek”
“To generate additional income to be used to offset trail beautification 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FORT WAYNE TRAILS IS A COMMUNITY PARTNER AND ADVOCATE IN THE DEVELOPMENT OF A CONNECTED, MULTI-PURPOSE SYSTEM OF TRAILS IN ALLEN COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8846 |
| IRS990/AllOtherContributionsAmt | 0 | 350952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN MCCLELLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2609690079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 EAST MAIN STREET SUITE 131 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 259 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30315 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7805 |
| IRS990/CYOtherExpensesAmt | 0 | 85364 |
| IRS990/CYOtherRevenueAmt | 0 | 13718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200442 |
| IRS990/CYTotalExpensesAmt | 0 | 435806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2369 |
| IRS990/Desc | 0 | COMMUNITY ENGAGEMENT TREK THE TRAILS: DURING THE SUMMER OF 2019 (UNTIL OCTOBER 1, 2019) AND AGAIN IN THE SUMMER OF 2020 (STARTING JUNE 16, 2020), FORT WAYNE TRAILS (FWT) PARTNERED WITH THE CITY OF FORT WAYNE AND SUMMIT CITY BICYCLES AND FITNESS TO PROVIDE A SERIES OF FAMILY-FRIENDLY BICYCLE RIDES AT VARIOUS LOCATIONS THROUGHOUT THE TRAIL SYSTEM. THE GOALS OF THIS PROGRAM ARE TO ENGAGE WITH THE PUBLIC, INTRODUCE THE TRAIL SYSTEM TO NEW USERS, AND BUILD AFFINITY FOR THE TRAILS WITH POTENTIAL DONORS. THERE WERE 1433 RIDERS IN 2019, A 17% INCREASE OVER 2018. THE FIRST THREE RIDES OF 2020 BROUGHT OUT 255 RIDERS DESPITE THE PANDEMIC. PUFFERBELLY RUN/WALK/STROLL: SINCE 2010, THE PUFFERBELLY RACE HAS PROVIDED A HEALTHY, FAMILY-FRIENDLY ACTIVITY, AND A CHANCE TO SHARE THE PUFFERBELLY TRAIL STORY. IN JULY OF 2019 THERE WERE 400 PARTICIPANTS, INCLUDING OVER 70 YOUTH AND 30 VOLUNTEERS. THIS WAS AN INCREASE OF OVER 30% FROM THE YEAR BEFORE. TRAIL MAP AND APP: BEGINNING WITH THE 2012 TRAIL MAP, FWT HAS PROVIDED AN EASY-TO-READ MAP OF THE TRAIL SYSTEM, SHOWING EXISTING TRAILS AND CURRENT TRAIL PROJECTS. THE FIRST TRAIL MAP SHOWED 68 MILES OF COMPLETED TRAILS. THE 2020 TRAIL MAPS (NOW AVAILABLE IN BOTH COUNTY-WIDE, AND DOWNTOWN FORT WAYNE FORMATS) INCLUDE 120 MILES OF COMPLETED TRAILS, ILLUSTRATING THE NEED FOR THE ANNUALLY UPDATED PUBLICATION. IN 2012 FWT PRINTED 25,000 MAPS. IN 2020 FWT PRINTED 70,000 MAPS (35,000 COUNTY MAPS AND 35,000 DOWNTOWN MAPS). DUE TO THE PANDEMIC MANY OF THE LOCATIONS WHERE THESE MAPS ARE TRADITIONALLY DISTRIBUTED HAVE NOT NEEDED AS MANY AS USUAL, WHILE DEMAND FOR MAPS AT TRAILHEADS AND ALONG THE TRAIL ITSELF HAS INCREASED. ALSO, DURING FY2020, FWT LAUNCHED ITS FREE APP WHICH INCLUDES THE MAP, LINKS TO TRAIL FRIENDLY BUSINESSES, THE FWT WEBSITE AND MORE. TRAIL DEVELOPMENT AND ADVOCACY DUPONT ROAD TRAIL: THIS PROJECT WAS COMPLETED IN FY2020. IT INCLUDES A 10 FT WIDE TRAIL ON THE SOUTH SIDE OF DUPONT ROAD, A SIDEWALK ON THE NORTH SIDE OF DUPONT ROAD AND A BELOW GRADE CROSSING OF DUPONT ROAD. THE TRAIL THAT GOES UNDER DUPONT ROAD IS PART OF THE POKA-BACHE REGIONAL TRAIL WHICH WILL RUN 81 MILES FROM POKAGON STATE PARK TO OUABACHE STATE PARK. HADLEY ROAD SIDEWALK: THIS PROJECT WAS COMPLETED IN FY2020. IT CONNECTS RIDGE KNOLL DRIVE TO INVERNESS LAKE DRIVE GIVING TRAIL USERS ON COVINGTON ROAD AND ILLINOIS ROAD A SAFE LOOP THROUGH THE NEIGHBORHOOD. HANNAH STREET TRAIL: THE TRAIL PORTION OF THIS PROJECT WAS COMPLETED IN FY2020. A TEN-FOOT-WIDE TRAIL WAS CONSTRUCTED ON THE WEST SIDE OF HANNA STREET FROM US27/ LAFAYETTE TO TILLMAN ROAD AND TILLMAN PARK WHERE THE TRAIL TIES INTO THE RIVER GREENWAY. THIS PROJECT HAS CREATED A SAFE CORRIDOR FOR RESIDENTS IN SOUTHEAST FORT WAYNE TO ACCESS DOWNTOWN AND THE REST OF THE TRAIL SYSTEM. MONROEVILLE PARK TRAIL: THIS 8-FOOT-WIDE TRAIL LOOP AROUND THE PERIMETER OF MONROEVILLE PARK WAS COMPLETED IN FY2020 CREATING RECREATIONAL TRAIL OPPORTUNITIES FOR THIS RURAL COMMUNITY. ARDMORE AVENUE TRAIL: THIS TRAIL ON THE EAST SIDE OF ARDMORE AVENUE WILL EXTEND THE TRAIL FROM AIRPORT EXPRESSWAY TO THE ENTRANCE OF THE FORT WAYNE INTERNATIONAL AIRPORT. IN MARCH OF 2020 THERE WAS A GROUND-BREAKING CEREMONY FOR THIS SECTION OF TRAIL AND PAVING HAS NOW BEGUN. MILLION DREAMS NATURE TRAIL: THIS TRAIL WAS INITIATED BY THE GIRL'S ROBOTICS TEAM AT PAUL HARDING JUNIOR HIGH SCHOOL. THE ROBOTICS TEAM IDENTIFIED A NEED AND DEVELOPED A PLAN TO TURN A PART OF THE HARDING CAMPUS INTO A NATURE AREA AND TRAIL TO PROVIDE TERRAIN FOR THEIR ROBOTICS PROJECTS, AND SCIENCE AND PHYSICAL EDUCATION CLASSES. THIS TEAM OF 7TH AND 8TH-GRADERS COMPETED WITH THEIR TRAIL PROJECT AT THE IVY TECH FIRST ROBOTICS CHAMPIONSHIP IN 2019, AND WERE THE OVERALL WINNERS OF THE INVITATIONAL. THEY ADVANCED TO THE STATE LEVEL AND WORKED WITH FWT TO PREPARE A FORMAL PROPOSAL FOR THE COMPETITION, PLACING 1ST OUT OF 48 TEAMS. THE PROJECT INCLUDES 1-MILE PAVED TRAIL AND A 0.75-MILE WOODED NATURAL TRAIL AND WILL BECOME A TRAILHEAD FOR THE 6-MILE CREEK |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271975 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13852 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 19519 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTI ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM BARTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON BOMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA BREISCHAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGI BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG GALECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY JULIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDEN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN LANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATT LEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON LYBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNN MARBARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARTY PASTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIAN SCHACKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL SPOELHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBIN STRASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LENA YARIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13987 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6039 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18986 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 47 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47 |
| IRS990/GrossReceiptsAmt | 0 | 408829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7758 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33536 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FORT WAYNE TRAILS IS A COMMUNITY PARTNER AND ADVOCATE IN THE DEVELOPMENT OF A CONNECTED, MULTI-PURPOSE SYSTEM OF TRAILS IN ALLEN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 955745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 925312 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12947 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 683770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 894658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20856 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1207 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 707 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRODUCT SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 771 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEGAN MCCLELLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 386378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12443 |
| IRS990/PYOtherExpensesAmt | 0 | 115984 |
| IRS990/PYOtherRevenueAmt | 0 | 14665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188572 |
| IRS990/PYTotalExpensesAmt | 0 | 304556 |
| IRS990/PYTotalRevenueAmt | 0 | 413486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.