Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 74-2486211 • 501(c)3 • Fort Collins, CO
Profile
Our mission is to empower youth and community members to achieve their full potential through mentoring, prevention education and strategic partnership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$856,730
Up $45,968 (+5.7%) from 2023
Liabilities
Up$279,876
Up $1,007 (+0.4%) from 2023
Net Assets
Up$576,854
Up $44,961 (+8.5%) from 2023
Revenue
Up$1,401,525
Up $41,366 (+3.0%) from 2023
Expenses
Up$1,382,315
Up $54,555 (+4.1%) from 2023
Net Income
Down$19,210
Down $13,189 (-41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of partners mentoring youth is to create and support one-to-one mentoring relationships between positive adult role models and youth facing challenges in their personal, social and academic lives.
Our mission is to empower youth and community members to achieve their full potential through mentoring, prevention education and strategic partnership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $269,206 | $255,615 | ▼ $13,591 |
| Cash and Non-Interest-Bearing Accounts | $195,143 | $230,218 | ▲ $35,075 |
| Investments in Publicly Traded Securities | $187,292 | $213,043 | ▲ $25,751 |
| Accounts Receivable | $133,637 | $131,748 | ▼ $1,889 |
| Prepaid Expenses and Deferred Charges | $11,529 | $15,724 | ▲ $4,195 |
| Pledges and Grants Receivable | $13,955 | $10,382 | ▼ $3,573 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $810,762 | $856,730 | ▲ $45,968 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $132,446 | $129,589 | ▼ $2,857 |
| Deferred Revenue | $106,538 | $104,345 | ▼ $2,193 |
| Other Liabilities | $29,919 | $32,432 | ▲ $2,513 |
| Accounts Payable and Accrued Expenses | $9,966 | $13,510 | ▲ $3,544 |
| Total Liabilities | $278,869 | $279,876 | ▲ $1,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $531,893 | $576,854 | ▲ $44,961 |
| Total Net Assets Fund Balance | $531,893 | $576,854 | ▲ $44,961 |
| Total Liabilities and Net Assets / Fund Balance | $810,762 | $856,730 | ▲ $45,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,183 | $195,446 | $324,629 |
| Leasehold Improvements | $47,345 | $64,364 | $111,709 |
| Land | $77,121 | - | $77,121 |
| Equipment | $1,966 | $39,223 | $41,189 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $187,292 | - | ▲ $28,775 | - | $213,042 |
| 2023 | $104,289 | $60,000 | ▲ $25,208 | - | $187,292 |
| 2022 | $122,234 | - | ▼ $16,579 | - | $104,289 |
| 2021 | $103,810 | - | ▲ $19,830 | - | $122,234 |
| 2020 | $92,465 | - | ▲ $12,688 | - | $103,810 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Vesgaard | Executive Director | FT | $86,286 | $5,914 | $92,200 |
| Name | Title |
|---|---|
| David Finkelstein | Chairman |
| John Freismith | Incoming Chair |
| Kevin Ward | Past Chair |
| Adrian Vigil | Director |
| Andrea Alms | Director |
| Connor Collins | Director |
| Dan Kapustka | Director |
| Kory Bright | Director |
| Michael Moran | Director |
| Nicholas L Hoogendyk | Director |
| Shauna Gray | Director |
| Rachel Bomgaars | Secretary |
| Eli Kolodny | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 108 | $49,276 | Fair Market Value (FMV) |
| Total Noncash Contributions | 108 | $49,276 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,633 |
| Other Expenses | $391,682 |
| Total Fundraising Expense | $122,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,187 | $63,606 | $67,263 | $739,056 |
| Current Officers, Directors, Trustees, and Key Employees | $75,604 | $8,298 | $8,298 | $92,200 |
| Other Employee Benefits | $73,840 | $8,104 | $8,104 | $90,048 |
| Payroll Taxes | $56,849 | $6,240 | $6,240 | $69,329 |
| All Other Expenses | $49,834 | $3,861 | $3,579 | $57,274 |
| Insurance | $23,064 | $2,847 | $2,563 | $28,474 |
| Information Technology | $20,067 | $2,477 | $2,230 | $24,774 |
| Fees for Services Other | $14,386 | $1,579 | $1,579 | $17,544 |
| Travel | $11,892 | $1,468 | $1,321 | $14,681 |
| Depreciation Depletion | $11,145 | $1,223 | $1,223 | $13,591 |
| Other Expenses | $12,125 | $1,397 | $1,257 | $12,125 |
| Advertising | $9,604 | $1,186 | $1,067 | $11,857 |
| Interest | $5,670 | $700 | $630 | $7,000 |
| Occupancy | $4,524 | $559 | $503 | $5,586 |
| Office Expenses | $2,935 | $362 | $326 | $3,623 |
| Total Functional Expenses | $1,138,293 | $121,533 | $122,489 | $1,382,315 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,401,925 |
| Expenses per Audited Statements | $1,382,315 |
| Total Expenses per Form 990 | $1,382,315 |
| Expenses Not Reported on Form 990 | $19,610 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,786 |
| Fundraising Direct Expenses | $19,610 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party for Partners | $127,863 | $127,863 | $18,830 | $109,033 |
| Other Events | $18,923 | $18,923 | $225 | $18,698 |
| Total Events | $159,786 | $159,786 | $19,610 | $140,176 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $32,432 |
“A draft of Form 990 is reviewed by the chief executive and chief executive officers prior to the 990 being filed. A copy of the form 990 is provided to the board of directors prior to filing.”
“Officers, directors and committee members shall give the Board of Directors notice of such interest or given notice of such conflict of interest at the beginning of the discussion and thereafter refrain from discussing or voting on the particular transaction in which he or she has an interest or otherwise attempting to exert and influence on Larimer County Partners, Inc. (Partners Mentoring Youth), its Board of Directors, or its committees, to affect its decision to participate or not participate in such transactions. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from the discussion and voting on the particular transaction.”
“The Executive Directors compensation is approved by the executive committee, which is comprised of independent board members.”
“Compensation of other employees in based on salary comparisons for comparable positions in the local nonprofit sector.”
“All governing documents, copies of policies, tax returns, and financial statements are available to the public upon request.”
“Volunteers are vital to our organization and they enhance our ability to fulfill our mission. In fact, without volunteers, we could not run our program effectively. Our organization utilizes approximately 300 volunteers per year in a variety of capacities including Senior Partners (mentors), Activity Volunteers event committee members, Board/Advisory Council members, interns and general event/office volunteers contributed 15,000 hours to Partners, valued at $521,850 (per independentsector.org, the value of the volunteer time in 2024 is 34.79/hr).”
“The specific objectives of the long-term, mentoring relationships is to: promote positive youth development, increase self-esteems and self-confidence, prevent alcohol and drug use, prevent juvenile delinquency, provide support for abuse/neglect victims, and enhance school bonding and academic performance. Partners operates the only one-to-one mentoring program in northern Colorado that provides supported relationships based on mentoring best practices and evidence based evaluation data. Our unique mentoring structure of intensive case management, significant duration, focused education and structured activities provides the necessary foundation to ensure the development of supportive mentoring Partnerships/ Our Community Based and School Based Mentoring programs support mentors and mentees in mentoring relationships. Our mentoring programs are a minimum of one year and one academic year respectively. We have offices in Fort Collins. Greeley and Estes Park. We are and affiliate of the statewide Partners Mentoring Association, and an affiliate member of Mentor Colorado. In addition to grant funding, we rely on public finding through individual, corporate and foundation gifts to operate out mentoring program.”
“DescriptionContracted ServicesProgram Services MGT & General Fundraising$106,888 $ 13,196 $11,876”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations' federal tax returns (form 990) for 2024 and 2023 are subject to examination by the IRS, generally for three years after the returns are filed.”
“Fundraising Direct Costs $19610”
“Fundraising Direct Costs $19610”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The key component of the Partners program is prevention. It is Partners' belief that a young person can be prevented from entering a life of negative and unhealthy choices if consistent, positive influences can be provided early in their lives. Through mentoring, life skills, on-going recreational and educational activities, and services opportunities, Partners helps give these youth a better chance to succeed in life. In 2024, Partners served a record number of youth through their programs. Partners provides these mentoring services though two programs: a community based program and a school based program. Partners also provides curriculum based prevention education groups for youth and provides community education services through a variety of modes.(Continued on Schedule O) |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Adrian Vigil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan Kapustka |
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| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Incoming Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19610 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159786 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 776877 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1421135 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2230 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24774 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28474 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 630 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5670 |
| IRS990/InterestGrp/TotalAmt | 0 | 7000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 187292 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213043 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 554648 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26178 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to empower youth and community members to achieve their full potential through mentoring, prevention education and strategic partnership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 132446 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576854 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 140176 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 576854 |
| IRS990/NoncashContributionsAmt | 0 | 49276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5586 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90048 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINT. & REPAIRS-CDC |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11876 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4430 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32432 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1929 |
| IRS990/OtherRevenueTotalAmt | 0 | 1929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 739056 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69329 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13955 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10382 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11529 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15724 |
| IRS990/PrincipalOfficerNm | 0 | Heather Vesgaard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1219352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 958 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361037 |
| IRS990/PYOtherRevenueAmt | 0 | 139849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 966723 |
| IRS990/PYTotalExpensesAmt | 0 | 1327760 |
| IRS990/PYTotalRevenueAmt | 0 | 1360159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1256982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1219353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1137502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5595818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1342 |
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