Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 83-4345901 • 501(c)3 • Avon, CO
Profile
Provide a helping hand to enhance and enrich the lives of first-generation eagle county youth, leading to positive pathways.teach strong values, self-discipline, grit, and integrity, with an emphasis on developing social and emotional skills.foster community collaboration and parental involvement.respond proactively where mfp can make a difference and as needs are identified by eagle valley behavioral health and eagle county schools.create future leaders in the vail valley community.provide collegiate scholarship to support positive pathways.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,118,720
Up $176,648 (+19%) from 2023
Liabilities
Down$10,539
Down $3,290 (-24%) from 2023
Net Assets
Up$1,108,181
Up $179,938 (+19%) from 2023
Revenue
Down$1,527,031
Down $322,908 (-17%) from 2023
Expenses
Up$1,400,676
Up $49,371 (+3.7%) from 2023
Net Income
Down$126,355
Down $372,279 (-75%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide a helping hand to enhance and enrich the lives of first-generation eagle county youth, leading to positive pathways.teach strong values, self-discipline, grit, and integrity, with an emphasis on developing social and emotional skills.foster community collaboration and parental involvement.respond proactively where mfp can make a difference and as needs are identified by eagle valley behavioral health and eagle county schools.create future leaders in the vail valley community.provide collegiate scholarship to support positive pathways.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $928,243 | $1,108,181 | ▲ $179,938 |
| Savings and Temporary Cash Investments | $510,085 | $647,970 | ▲ $137,885 |
| Investments in Publicly Traded Securities | $88,250 | $195,500 | ▲ $107,250 |
| Cash and Non-Interest-Bearing Accounts | $270,328 | $164,913 | ▼ $105,415 |
| Land, Buildings, and Equipment, Net | $41,661 | $94,643 | ▲ $52,982 |
| Prepaid Expenses and Deferred Charges | $31,748 | $15,694 | ▼ $16,054 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $942,072 | $1,118,720 | ▲ $176,648 |
| Liabilities | |||
| Other Liabilities | $9,997 | $7,817 | ▼ $2,180 |
| Accounts Payable and Accrued Expenses | $3,832 | $2,722 | ▼ $1,110 |
| Total Liabilities | $13,829 | $10,539 | ▼ $3,290 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $928,243 | $1,108,181 | ▲ $179,938 |
| Total Liabilities and Net Assets / Fund Balance | $942,072 | $1,118,720 | ▲ $176,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,013 | $42,239 | $135,252 |
| Leasehold Improvements | $0 | $26,162 | $26,162 |
| Other Land Buildings | $1,630 | $2,445 | $4,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bratzo Horruitiner | Executive Director | FT | $148,300 | $4,449 | $148,300 |
| Name | Title |
|---|---|
| Toby Seay | President |
| Brooks Bock | Member |
| Chris Lindley | Member |
| Daniel Pennington | Member |
| John Mitchell | Member |
| Jose Gonzalez | Member |
| Katie Jarnot | Member |
| Robert Hernreich | Member |
| Ron Davis | Member |
| Susie Davis | Member |
| Wendy Rudolph | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,456 |
| Other Expenses | $545,332 |
| Grants and Similar Amounts Paid | $229,888 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $414,418 | $148,300 | - | $562,718 |
| Fees for Services Other | $193,193 | - | - | $193,193 |
| Grants to Domestic Individuals | $161,618 | - | - | $161,618 |
| Grants to Domestic Orgs | $68,270 | - | - | $68,270 |
| Payroll Taxes | - | $45,856 | - | $45,856 |
| Depreciation Depletion | $26,941 | - | - | $26,941 |
| Fees for Services Accounting | - | $23,551 | - | $23,551 |
| Pension Plan Contributions | $12,433 | $4,449 | - | $16,882 |
| Information Technology | - | $16,500 | - | $16,500 |
| Insurance | - | $11,757 | - | $11,757 |
| Advertising | $6,470 | - | - | $6,470 |
| Occupancy | $3,261 | - | - | $3,261 |
| All Other Expenses | $2,046 | - | - | $2,046 |
| Other Expenses | $15,078 | $1,984 | - | $1,984 |
| Travel | $1,003 | - | - | $1,003 |
| Total Functional Expenses | $1,148,279 | $252,397 | $0 | $1,400,676 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Ron Davis Family Foundation | Avon, CO | 501(c)(3) | Support Education Programs | $56,900 |
| Eagle County School District | Eagle, CO | 170(c)(1) | Support Education Programs | $5,000 |
| Mountain Recreation Foundation | Gypsum, CO | 501(c)(3) | Support Education Programs | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,817 |
“UPON REQUEST.”
“UPON REQUEST.”
“Contractors & consultants: program service expenses 193,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,193.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A HELPING HAND TO ENHANCE AND ENRICH THE LIVES OF FIRST-GENERATION EAGLE COUNTY YOUTH, LEADING TO POSITIVE PATHWAYS.TEACH STRONG VALUES, SELF-DISCIPLINE, GRIT, AND INTEGRITY, WITH AN EMPHASIS ON DEVELOPING SOCIAL AND EMOTIONAL SKILLS.FOSTER COMMUNITY COLLABORATION AND PARENTAL INVOLVEMENT.RESPOND PROACTIVELY WHERE MFP CAN MAKE A DIFFERENCE AND AS NEEDS ARE IDENTIFIED BY EAGLE VALLEY BEHAVIORAL HEALTH AND EAGLE COUNTY SCHOOLS.CREATE FUTURE LEADERS IN THE VAIL VALLEY COMMUNITY.PROVIDE COLLEGIATE SCHOLARSHIP TO SUPPORT POSITIVE PATHWAYS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6470 |
| IRS990/AllOtherContributionsAmt | 0 | 1507583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2046 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOVOSAD LYLE & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708458000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5910 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81620 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 414418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 562718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1507583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 229888 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19448 |
| IRS990/CYOtherExpensesAmt | 0 | 545332 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625456 |
| IRS990/CYTotalExpensesAmt | 0 | 1400676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1527031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26941 |
| IRS990/Desc | 0 | PROVIDE A HELPING HAND TO ENHANCE AND ENRICH THE LIVES OF FIRST-GENERATION EAGLE COUNTY YOUTH, LEADING TO POSITIVE PATHWAYS.TEACH STRONG VALUES, SELF-DISCIPLINE, GRIT, AND INTEGRITY, WITH AN EMPHASIS ON DEVELOPING SOCIAL AND EMOTIONAL SKILLS.FOSTER COMMUNITY COLLABORATION AND PARENTAL INVOLVEMENT.RESPOND PROACTIVELY WHERE MFP CAN MAKE A DIFFERENCE AND AS NEEDS ARE IDENTIFIED BY EAGLE VALLEY BEHAVIORAL HEALTH AND EAGLE COUNTY SCHOOLS.CREATE FUTURE LEADERS IN THE VAIL VALLEY COMMUNITY.PROVIDE COLLEGIATE SCHOLARSHIP TO SUPPORT POSITIVE PATHWAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| 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 | 4449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOBY SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HERNREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOKS BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE JARNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRATZO HORRUITINER |
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| 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 | 148300 |
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| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2701 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 161618 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 161618 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 68270 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68270 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 346819 |
| IRS990/GrossReceiptsAmt | 0 | 1886593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 195500 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165489 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2701 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 356861 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A HELPING HAND TO ENHANCE AND ENRICH THE LIVES OF FIRST-GENERATION EAGLE COUNTY YOUTH, LEADING TO POSITIVE PATHWAYS.TEACH STRONG VALUES, SELF-DISCIPLINE, GRIT, AND INTEGRITY, WITH AN EMPHASIS ON DEVELOPING SOCIAL AND EMOTIONAL SKILLS.FOSTER COMMUNITY COLLABORATION AND PARENTAL INVOLVEMENT.RESPOND PROACTIVELY WHERE MFP CAN MAKE A DIFFERENCE AND AS NEEDS ARE IDENTIFIED BY EAGLE VALLEY BEHAVIORAL HEALTH AND EAGLE COUNTY SCHOOLS.CREATE FUTURE LEADERS IN THE VAIL VALLEY COMMUNITY.PROVIDE COLLEGIATE SCHOLARSHIP TO SUPPORT POSITIVE PATHWAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 928243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1108181 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDWARDS YOUTH CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | GYPSUM YOUTH CENTER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & TRANSACTION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45856 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15694 |
| IRS990/PrincipalOfficerNm | 0 | BRATZO HORRUITINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1148279 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 229888 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1830831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 245972 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19108 |
| IRS990/PYOtherExpensesAmt | 0 | 619017 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486316 |
| IRS990/PYTotalExpensesAmt | 0 | 1351305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1849939 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126355 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 928243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1108181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 510085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 647970 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 116248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1507583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6015324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -12743 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10939 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -149100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143623 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -7281 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5899076 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 116248 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1507583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6015324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1527031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1849939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1023271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1269682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6061755 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7817 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HIGHER EDUCATION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | LOAN REIMBURSEMENT PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 74650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 81900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 13 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 170(C)(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT EDUCATION PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT EDUCATION PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT EDUCATION PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE RON DAVIS FAMILY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EAGLE COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MOUNTAIN RECREATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 061395552 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 000000000 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 851542687 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 5910 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 740 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 52 LUNDGREN BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AVON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | EAGLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GYPSUM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81620 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 81631 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 81637 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP FUNDS ARE PROVIDED DIRECTLY TO THE EDUCATIONAL INSTITUTIONAL AND EARMARKED WITH THE NAME OF THE SPECIFIC INDIVIDUAL RECEIVING THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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