Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 82-3275217 • 501(c)3 • Nashville, TN
Profile
Mashup works to address health disparities and social injustices that affect queer people of color.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$98,094
Up $32,509 (+50%) from 2023
Liabilities
Down$18,250
Down $22,069 (-55%) from 2023
Net Assets
Up$79,844
Up $54,578 (+216%) from 2023
Revenue
Up$297,326
Up $91,878 (+45%) from 2023
Expenses
Up$242,748
Up $54,976 (+29%) from 2023
Net Income
Up$54,578
Up $36,902 (+209%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mashup works to address health disparities and social injustices that affect queer people of color.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $39,759 | $58,342 | ▲ $18,583 |
| Pledges and Grants Receivable | $24,976 | $34,402 | ▲ $9,426 |
| Prepaid Expenses and Deferred Charges | - | $4,500 | - |
| Total Assets | $65,585 | $98,094 | ▲ $32,509 |
| Other Assets Total | $850 | $850 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,319 | $18,250 | ▼ $22,069 |
| Total Liabilities | $40,319 | $18,250 | ▼ $22,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,266 | $41,927 | ▲ $16,661 |
| Net Assets With Donor Restrictions | $0 | $37,917 | ▲ $37,917 |
| Total Net Assets Fund Balance | $25,266 | $79,844 | ▲ $54,578 |
| Total Liabilities and Net Assets / Fund Balance | $65,585 | $98,094 | ▲ $32,509 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Ivery | Chief Operating Officer | FT | $58,373 | $58,373 |
| Brian I Marshall | Chief Executive Officer | FT | $48,800 | $48,800 |
| Name | Title |
|---|---|
| Eric Cox | President |
| Christian D Sinclair | Director |
| Christopher Goodwin | Director |
| Cory Rororya | Director |
| Dawn Cornelius | Director |
| Dr Maria Glover Wallace | Director |
| Lawayne Childrey | Director |
| Mac Huffington | Director |
| Maxine Spencer | Director |
| Thomas Kelly | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,688 |
| Salaries, Compensation, and Employee Benefits | $81,075 |
| Grants and Similar Amounts Paid | $48,985 |
| Total Fundraising Expense | $9,836 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,806 | $12,161 | $8,108 | $81,075 |
| Fees for Services Other | $45,359 | $6,500 | $1,500 | $53,359 |
| Grants to Domestic Individuals | $48,985 | - | - | $48,985 |
| Fees for Services Accounting | - | $15,025 | - | $15,025 |
| Travel | $8,710 | $2,440 | - | $11,150 |
| Occupancy | $2,553 | $7,659 | - | $10,212 |
| Office Expenses | $2,988 | $6,285 | $228 | $9,501 |
| Advertising | $8,031 | - | - | $8,031 |
| Conferences and Meetings | $3,922 | $1,230 | - | $5,152 |
| All Other Expenses | $193 | - | - | $193 |
| Insurance | - | $65 | - | $65 |
| Total Functional Expenses | $181,547 | $51,365 | $9,836 | $242,748 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | THE ORGANIZATION PAID $1,107 TO A BUSINESS IN WHICH A DIRECTOR, THOMAS KELLY, OWNS. | Printing | No | $1,107 |
“Organization's process to review form 990: prior to filing form 990, a detail review of the form 990 performed by the executive ceo, coo and the treasurer. The full board of directors received a copy of the form 990 for review prior to it being filed with the irs.”
“In setting the compensation of the ceo and the coo, mashup adheres to a compensation setting process includes: 1) review of the proposed compensation by the president and the independent directors 2) review of published comparable data about compensation paid by similar organizations and 3) deliberation and contemporaneous documentation (in the form of meeting minutes) of this information.”
“Part vi, section c, line 19: governing documents disclosure explanation: governing documents, conflicts of interest policy are not made available to the public; however, financial statements are made available to the public upon request.”
“Mashup mission works to address health disparities and social injustices that affect queer people of color. Our community faces double jeopardy within society because of the notion of double discrimination. Mashup offers an outlet of hope through resources that explain and protect. We are dedicated to creating a world where lgbtq+ people of color thrive in a just, unified, empowered, honest, and transparent environment.”
“Mashup added the wholiness project and we added the dining dialogues project which provides sex education in safe spaces while sharing a meal in community as noted and detailed in part iii under 4c and 4d”
“Program service accomplishments: mashup"s mindful mashup program uses mindfulness practices, individual/group therapy, and community building activities to help queer adults live healthier lives and decrease addictive behaviors such as tobacco usage. This program is pivotal due to the links between discrimination-related stress and tobacco use, as well as the higher prevalence of tobacco use in the lgbtq community. Research shows that 42.5% of lgbtq individuals experience high or moderate chronicity of everyday discrimination (mashup!, 2024). Furthermore, 60% of the lgbtq community has used, or currently uses tobacco products (mashup!, 2024). Between 2023 - 2025, thirteen program participants received a total of 200 hours of therapy, resulting in $35,000 in client savings.”
“Grants and other assistance to domestic individuals: mashup has provided fiscal sponsorship to an emerging organization without non-for-profit status, trans aid nashville. It makes it possible for them to provide aid, community and building power for all transgender people in the greater nashville area and accomplish their mission.”
“Total $53,359: specific assistance to others $21,950; social/media & marketing consulting $12,000; training/honorariums/other $11,700; catering $5,759; photo, video and graphic design $1,950”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MASHUP WORKS TO ADDRESS HEALTH DISPARITIES AND SOCIAL INJUSTICES THAT AFFECT QUEER PEOPLE OF COLOR. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8031 |
| IRS990/AllOtherContributionsAmt | 0 | 184837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY IVERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4016253562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 PLUS PARK BLVD SUITE 221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3922 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48985 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112688 |
| IRS990/CYOtherRevenueAmt | 0 | 378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81075 |
| IRS990/CYTotalExpensesAmt | 0 | 242748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MINDFUL MASHUP PROGRAM: USES MINDFULNESS PRACTICES, INDIVIDUAL THERAPY, AND COMMUNITY BUILDING ACTIVITIES TO HELP QUEER ADULTS LIVE HEALTHIER LIVES AND DECREASE ADDICTIVE BEHAVIORS SUCH AS TOBACCO USAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37917 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15025 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53359 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY IVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN I MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWAYNE CHILDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAXINE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAC HUFFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARIA GLOVER WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORY RORORYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIAN D SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48800 |
| 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/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/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 112111 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48985 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48985 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 297326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | MASHUP WORKS TO ADDRESS HEALTH DISPARITIES AND SOCIAL INJUSTICES THAT AFFECT QUEER PEOPLE OF COLOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41927 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10212 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24976 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN I MARSHALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FISCAL SPONSORSHIP: MASHUP HAS PROVIDED FISCAL SPONSORSHIP TO AN EMERGING ORGANIZATION WITHOUT NON-FOR-PROFIT STATUS, TRANS AID NASHVILLE. IT MAKES IT POSSIBLE FOR THEM TO PROVIDE AID, COMMUNITY AND BUILDING POWER. FOR ALL TRANSGENDER PEOPLE IN THE GREATER NASHVILLE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49576 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 48985 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WHOLINESS PROJECT: COMBATS SHAME AND STIGMA AMONGST QUEER BLACK ADULTS BY EXPOSING THEM TO AFFIRMING THEOLOGIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15656 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DINING DIALOGUES PROJECT WHICH PROVIDES SEX EDUCATION IN SAFE SPACES WHILE SHARING A MEAL IN COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4767 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205448 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13614 |
| IRS990/PYOtherExpensesAmt | 0 | 117594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56564 |
| IRS990/PYTotalExpensesAmt | 0 | 187772 |
| IRS990/PYTotalRevenueAmt | 0 | 205448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54578 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | $378, MISC REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 569637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 569637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 569637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 570516 |
| 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 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 48985 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FISCAL SPONSORSHIP (TRANS AID NASHVILLE): AID TO TRANSGENDER PEOPLE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 74 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TRANS AID NASHVILLE: WE HAVE AN APPLICATION AND INTAKE PROCESS FOR EACH APPLICANT THAT SEEKS ASSISTANCE THROUGH OUR WEBSITE. APPLICANTS WHO FALL WITHIN THE GREATER NASHVILLE AREA (WITH A FEW EXCEPTIONS FOR MIDDLE TN RESIDENTS) ARE ENCOURAGED TO FILL OUT OUR APPLICATION WHICH CONSISTS OF A SHORT QUESTIONNAIRE ASKING ABOUT PERSONAL INFORMATION AND A SHORT DESCRIPTION THAT IDENTIFIES THEIR UNIQUE NEEDS. THEN, EACH APPLICANT WILL BE ASSIGNED TO A STEERING COMMITTEE MEMBER WHO WILL REACH OUT AND PERFORM A PHONE OR ZOOM INTERVIEW TO VET THE APPLICANTS AND FIND OUT THE BEST WAY WE CAN PROVIDE SUPPORT FOR THEM. EACH INTERVIEW FOLLOWS THE EXACT SAME PROCESS THROUGH AN INTERNAL QUESTIONNAIRE THAT STEERING COMMITTEE MEMBERS FILL OUT THROUGHOUT THE CONVERSATION. THE GOAL OF THIS INTERVIEW IS TO GET A HOLISTIC VIEW OF THE APPLICANT'S NEEDS. FROM THAT INTERVIEW THE STEERING COMMITTEE MEMBER WILL RECOMMEND A CERTAIN AMOUNT OF FUNDS TO BE DISTRIBUTED TO THE APPLICANT, AND THE FULL STEERING COMMITTEE WILL VOTE (BY MAJORITY) TO APPROVE THAT AMOUNT OR AMEND THE AMOUNT DEPENDING ON THE SITUATION. THE ORGANIZATION HAS A STEERING COMMITTEE MEMBER WHOSE SOLE ROLE IS TO MOVE FUNDS TO APPLICANTS AND MONITOR THE FUNDS THROUGH OUR OWN RECORD-KEEPING PROCESS. THIS IS PAIRED WITH A SEPARATE PROFESSIONAL ACCOUNTANT'S SERVICES TO PROVIDE A SECOND LEVEL OF MONITORING AND ENSURE TRANSPARENCY AND FISCAL RESPONSIBILITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE SOULZ PRINTING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | THE ORGANIZATION PAID $1,107 TO A BUSINESS IN WHICH A DIRECTOR, THOMAS KELLY, OWNS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1107 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PRINTING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS: (1) NAME OF BUSINESS: CREATIVE SOULZ PRINTING LLC (2) DESCRIPTION OF TRANSACTION: THE ORGANIZATION PAID $1,107 TO AN ENTITY IN WHICH THE BOARD MEMBER, DIRECTOR (THOMAS KELLY) OWNS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MASHUP MISSION WORKS TO ADDRESS HEALTH DISPARITIES AND SOCIAL INJUSTICES THAT AFFECT QUEER PEOPLE OF COLOR. OUR COMMUNITY FACES DOUBLE JEOPARDY WITHIN SOCIETY BECAUSE OF THE NOTION OF DOUBLE DISCRIMINATION. MASHUP OFFERS AN OUTLET OF HOPE THROUGH RESOURCES THAT EXPLAIN AND PROTECT. WE ARE DEDICATED TO CREATING A WORLD WHERE LGBTQ+ PEOPLE OF COLOR THRIVE IN A JUST, UNIFIED, EMPOWERED, HONEST, AND TRANSPARENT ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MASHUP ADDED THE WHOLINESS PROJECT AND WE ADDED THE DINING DIALOGUES PROJECT WHICH PROVIDES SEX EDUCATION IN SAFE SPACES WHILE SHARING A MEAL IN COMMUNITY AS NOTED AND DETAILED IN PART III UNDER 4C AND 4D |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM SERVICE ACCOMPLISHMENTS: MASHUP"S MINDFUL MASHUP PROGRAM USES MINDFULNESS PRACTICES, INDIVIDUAL/GROUP THERAPY, AND COMMUNITY BUILDING ACTIVITIES TO HELP QUEER ADULTS LIVE HEALTHIER LIVES AND DECREASE ADDICTIVE BEHAVIORS SUCH AS TOBACCO USAGE. THIS PROGRAM IS PIVOTAL DUE TO THE LINKS BETWEEN DISCRIMINATION-RELATED STRESS AND TOBACCO USE, AS WELL AS THE HIGHER PREVALENCE OF TOBACCO USE IN THE LGBTQ COMMUNITY. RESEARCH SHOWS THAT 42.5% OF LGBTQ INDIVIDUALS EXPERIENCE HIGH OR MODERATE CHRONICITY OF EVERYDAY DISCRIMINATION (MASHUP!, 2024). FURTHERMORE, 60% OF THE LGBTQ COMMUNITY HAS USED, OR CURRENTLY USES TOBACCO PRODUCTS (MASHUP!, 2024). BETWEEN 2023 - 2025, THIRTEEN PROGRAM PARTICIPANTS RECEIVED A TOTAL OF 200 HOURS OF THERAPY, RESULTING IN $35,000 IN CLIENT SAVINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: PRIOR TO FILING FORM 990, A DETAIL REVIEW OF THE FORM 990 PERFORMED BY THE EXECUTIVE CEO, COO AND THE TREASURER. THE FULL BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN SETTING THE COMPENSATION OF THE CEO AND THE COO, MASHUP ADHERES TO A COMPENSATION SETTING PROCESS INCLUDES: 1) REVIEW OF THE PROPOSED COMPENSATION BY THE PRESIDENT AND THE INDEPENDENT DIRECTORS 2) REVIEW OF PUBLISHED COMPARABLE DATA ABOUT COMPENSATION PAID BY SIMILAR ORGANIZATIONS AND 3) DELIBERATION AND CONTEMPORANEOUS DOCUMENTATION (IN THE FORM OF MEETING MINUTES) OF THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: MASHUP HAS PROVIDED FISCAL SPONSORSHIP TO AN EMERGING ORGANIZATION WITHOUT NON-FOR-PROFIT STATUS, TRANS AID NASHVILLE. IT MAKES IT POSSIBLE FOR THEM TO PROVIDE AID, COMMUNITY AND BUILDING POWER FOR ALL TRANSGENDER PEOPLE IN THE GREATER NASHVILLE AREA AND ACCOMPLISH THEIR MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TOTAL $53,359: SPECIFIC ASSISTANCE TO OTHERS $21,950; SOCIAL/MEDIA & MARKETING CONSULTING $12,000; TRAINING/HONORARIUMS/OTHER $11,700; CATERING $5,759; PHOTO, VIDEO AND GRAPHIC DESIGN $1,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 65585 |
| IRS990/TotalAssetsEOYAmt | 0 | 98094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 296948 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9836 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79844 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4767 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107173 |
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