Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-0535997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$669,169
Down $23,602 (-3.4%) from 2021
Net Assets
Down$214,659
Down $194,423 (-48%) from 2021
Liabilities
Up$454,510
Up $170,821 (+60%) from 2021
Revenue
Down$1,157,838
Down $226,771 (-16%) from 2021
Expenses
Up$1,352,261
Up $170,591 (+14%) from 2021
Net Income
Down-$194,423
Down $397,362 (-196%) from 2021
Leading collaboration for community success.
Our programs are focused on service to businesses & members, destination sales & marketing, and economic vitality & advocacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $505,204 | $308,687 | ▼ $196,517 |
| Land, Buildings, and Equipment, Net | $69,431 | $259,666 | ▲ $190,235 |
| Accounts Receivable | $84,558 | $67,817 | ▼ $16,741 |
| Prepaid Expenses and Deferred Charges | $28,451 | $27,872 | ▼ $579 |
| Total Assets | $692,771 | $669,169 | ▼ $23,602 |
| Other Assets Total | $5,127 | $5,127 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $201,370 | - |
| Deferred Revenue | $203,390 | $162,982 | ▼ $40,408 |
| Accounts Payable and Accrued Expenses | $80,299 | $90,158 | ▲ $9,859 |
| Total Liabilities | $283,689 | $454,510 | ▲ $170,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $409,082 | $214,659 | ▼ $194,423 |
| Total Net Assets Fund Balance | $409,082 | $214,659 | ▼ $194,423 |
| Total Liabilities and Net Assets / Fund Balance | $692,771 | $669,169 | ▼ $23,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,722 | $230,724 | $289,446 |
| Other Land Buildings | $200,944 | $10,925 | $211,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Romer | CEO | FT | $167,500 | $23,157 | $190,657 |
| Name | Title |
|---|---|
| Mark Herron | Chair |
| Mike Brown | Vice Chair |
| Bratzo Horruitiner | Board Member |
| Colter Barnett | Board Member |
| John Dawsey | Board Member |
| Madelyn Moses | Board Member |
| Marc Brennan | Board Member |
| Margaret Martinez | Board Member |
| Melina Valsecia | Board Member |
| Pedro Campos | Board Member |
| Sarah Franke | Board Member |
| Will Cook | Board Member |
| Jeff Kennedy | Secretary |
| Tiffany Ingoldsby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $958,715 |
| Other Expenses | $375,057 |
| Grants and Similar Amounts Paid | $18,489 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,615 | $164,473 | - | $618,088 |
| Current Officers, Directors, Trustees, and Key Employees | $88,286 | $88,285 | - | $176,571 |
| Other Employee Benefits | $75,472 | $27,365 | - | $102,837 |
| Occupancy | $410 | $75,676 | - | $76,086 |
| Payroll Taxes | $46,135 | $15,084 | - | $61,219 |
| Information Technology | $3,061 | $45,141 | - | $48,202 |
| Travel | $28,189 | $12,618 | - | $40,807 |
| Office Expenses | $5,000 | $34,620 | - | $39,620 |
| Advertising | - | $35,474 | - | $35,474 |
| Grants to Domestic Orgs | $18,489 | - | - | $18,489 |
| Fees for Services Accounting | $10,350 | $7,681 | - | $18,031 |
| Depreciation Depletion | $1,669 | $14,904 | - | $16,573 |
| Other Expenses | $480 | $10,797 | - | $10,797 |
| Fees for Services Other | $7,566 | $2,617 | - | $10,183 |
| Insurance | - | $6,764 | - | $6,764 |
| All Other Expenses | - | $4,724 | - | $4,724 |
| Conferences and Meetings | $1,473 | $1,725 | - | $3,198 |
| Total Functional Expenses | $766,580 | $585,681 | $0 | $1,352,261 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vail Valley Works | Edwards, CO | C3 | General Support | $18,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Asset | $201,370 |
“The organization has members that are comprised of local businesses and hotels.”
“The board of governors are nominated by and voted on by current board of governors.”
“The audited financial statements and a copy of form 990 are provided to the governing board and are reviewed prior to the submission of form 990.”
“The executive committee has reviewed the compensation levels of comparable organizations as well as taken into consideration the cost of living locally as the basis for setting compensation.”
“The organization provides its governing documents to the public through direct request.”
“Our mission is focused around five primary goals: building communities to which residents, visitors and investors are attracted; promoting the communities; striving to ensure future prosperity via a pro-business climate; representing the unified voice of the employer community; and reducing transactional friction through well-functioning networks.”
“Vail valley partnership is dedicated to ensuring local business success and fostering regional economic vitality by offering local business tools & resources, promoting the eagle river valley to destination guests, and initiating economic development efforts. The partnership's efforts in the community include three distinct yet connected roles: economic growth & advocacy- we work to ensure the vail valley's economic health stays strong for years to come. We work to help existing vail valley businesses thrive and recruit new businesses that have the potential to support our local economy. Our primary focus areas include business retention & workforce and talent pipeline development. Regional chamber of commerce- we work to provide the valley's businesses with networking, educational, and collaborative programming opportunities with the goal of strengthening our local community. Our primary focus areas include educational programming, advocacy, networking & connections, and other small business support efforts. Tourism development- we work to promote the entire vail valley as a year-round destination to potential in-state, out-of-state and international visitors through visitvailvalley.com. Our primary focus areas are to attract groups and meetings from all over the country to the vail valley and to inform leisure guests on attractions throughout the eagle river valley. Leading economic resiliency: it is increasingly apparent that regional economic prosperity is linked to an area's ability to prevent, withstand, and quickly recover from major disruptions (i.e., 'shocks') to its economic base. Vail valley partnership serves as a responsive participant in economic recovery efforts by serving as an information hub by collecting data and convening the appropriate players to facilitate recovery post-disruption. We help our government & special districts as a conduit to the business community, and our business community as a voice to government officials.”
“SEE SCHEDULE O”
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 | 80299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PROGRAMS ARE FOCUSED ON SERVICE TO BUSINESSES & MEMBERS, DESTINATION SALES & MARKETING, AND ECONOMIC VITALITY & ADVOCACY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35474 |
| IRS990/AllOtherContributionsAmt | 0 | 2656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNEMARIE MALONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704761000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97 MAIN STREET STE E201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDWARDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18489 |
| IRS990/CYInvestmentIncomeAmt | 0 | 360 |
| IRS990/CYOtherExpensesAmt | 0 | 375057 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958715 |
| IRS990/CYTotalExpensesAmt | 0 | 1352261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1157838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 203390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162982 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14904 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16573 |
| IRS990/Desc | 0 | VAIL VALLEY PARTNERSHIP IS DEDICATED TO ENSURING LOCAL BUSINESS SUCCESS AND FOSTERING REGIONAL ECONOMIC VITALITY BY OFFERING LOCAL BUSINESS TOOLS & RESOURCES, PROMOTING THE EAGLE RIVER VALLEY TO DESTINATION GUESTS, AND INITIATING ECONOMIC DEVELOPMENT EFFORTS. THE PARTNERSHIP'S EFFORTS IN THE COMMUNITY INCLUDE THREE DISTINCT YET CONNECTED ROLES: ECONOMIC GROWTH & ADVOCACY- WE WORK TO ENSURE THE VAIL VALLEY'S ECONOMIC HEALTH STAYS STRONG FOR YEARS TO COME. WE WORK TO HELP EXISTING VAIL VALLEY BUSINESSES THRIVE AND RECRUIT NEW BUSINESSES THAT HAVE THE POTENTIAL TO SUPPORT OUR LOCAL ECONOMY. OUR PRIMARY FOCUS AREAS INCLUDE BUSINESS RETENTION & WORKFORCE AND TALENT PIPELINE DEVELOPMENT. REGIONAL CHAMBER OF COMMERCE- WE WORK TO PROVIDE THE VALLEY'S BUSINESSES WITH NETWORKING, EDUCATIONAL, AND COLLABORATIVE PROGRAMMING OPPORTUNITIES WITH THE GOAL OF STRENGTHENING OUR LOCAL COMMUNITY. OUR PRIMARY FOCUS AREAS INCLUDE EDUCATIONAL PROGRAMMING, ADVOCACY, NETWORKING & CONNECTIONS, AND OTHER SMALL BUSINESS SUPPORT EFFORTS. TOURISM DEVELOPMENT- WE WORK TO PROMOTE THE ENTIRE VAIL VALLEY AS A YEAR-ROUND DESTINATION TO POTENTIAL IN-STATE, OUT-OF-STATE AND INTERNATIONAL VISITORS THROUGH VISITVAILVALLEY.COM. OUR PRIMARY FOCUS AREAS ARE TO ATTRACT GROUPS AND MEETINGS FROM ALL OVER THE COUNTRY TO THE VAIL VALLEY AND TO INFORM LEISURE GUESTS ON ATTRACTIONS THROUGHOUT THE EAGLE RIVER VALLEY. LEADING ECONOMIC RESILIENCY: IT IS INCREASINGLY APPARENT THAT REGIONAL ECONOMIC PROSPERITY IS LINKED TO AN AREA'S ABILITY TO PREVENT, WITHSTAND, AND QUICKLY RECOVER FROM MAJOR DISRUPTIONS (I.E., 'SHOCKS') TO ITS ECONOMIC BASE. VAIL VALLEY PARTNERSHIP SERVES AS A RESPONSIVE PARTICIPANT IN ECONOMIC RECOVERY EFFORTS BY SERVING AS AN INFORMATION HUB BY COLLECTING DATA AND CONVENING THE APPROPRIATE PLAYERS TO FACILITATE RECOVERY POST-DISRUPTION. WE HELP OUR GOVERNMENT & SPECIAL DISTRICTS AS A CONDUIT TO THE BUSINESS COMMUNITY, AND OUR BUSINESS COMMUNITY AS A VOICE TO GOVERNMENT OFFICIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 766580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7681 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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 | 14086 |
| 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/PersonNm | 0 | CHRIS ROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLTER BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEDRO CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DAWSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRATZO HORRUITINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY INGOLDSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADELYN MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELINA VALSECIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176571 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 189186 |
| IRS990/GrantAmt | 0 | 18489 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18489 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18489 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1157838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501315 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 431750 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS FOCUSED AROUND FIVE PRIMARY GOALS: BUILDING COMMUNITIES TO WHICH RESIDENTS, VISITORS AND INVESTORS ARE ATTRACTED; PROMOTING THE COMMUNITIES; STRIVING TO ENSURE FUTURE PROSPERITY VIA A PRO-BUSINESS CLIMATE; REPRESENTING THE UNIFIED VOICE OF THE EMPLOYER COMMUNITY; AND REDUCING TRANSACTIONAL FRICTION THROUGH WELL-FUNCTIONING NETWORKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 409082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5127 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102837 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTNER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 618088 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27872 |
| IRS990/PrincipalOfficerNm | 0 | MARK HERRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MARKETING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGING QUALITY ASSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AIR ALLIANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CENTRAL RESERVATION BOOKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUSINESS AWARDS GALA |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 12015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394000 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3733 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3733 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 833277 |
| IRS990/PYOtherExpensesAmt | 0 | 338836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 551332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842834 |
| IRS990/PYTotalExpensesAmt | 0 | 1181670 |
| IRS990/PYTotalRevenueAmt | 0 | 1384609 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 200944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 211869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 201370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 201370 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18489 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VAIL VALLEY WORKS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 872474601 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 97 MAIN STREET STE 201 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EDWARDS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81632 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH PAID |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 9071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRIS ROMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190657 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS FOCUSED AROUND FIVE PRIMARY GOALS: BUILDING COMMUNITIES TO WHICH RESIDENTS, VISITORS AND INVESTORS ARE ATTRACTED; PROMOTING THE COMMUNITIES; STRIVING TO ENSURE FUTURE PROSPERITY VIA A PRO-BUSINESS CLIMATE; REPRESENTING THE UNIFIED VOICE OF THE EMPLOYER COMMUNITY; AND REDUCING TRANSACTIONAL FRICTION THROUGH WELL-FUNCTIONING NETWORKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAIL VALLEY PARTNERSHIP IS DEDICATED TO ENSURING LOCAL BUSINESS SUCCESS AND FOSTERING REGIONAL ECONOMIC VITALITY BY OFFERING LOCAL BUSINESS TOOLS & RESOURCES, PROMOTING THE EAGLE RIVER VALLEY TO DESTINATION GUESTS, AND INITIATING ECONOMIC DEVELOPMENT EFFORTS. THE PARTNERSHIP'S EFFORTS IN THE COMMUNITY INCLUDE THREE DISTINCT YET CONNECTED ROLES: ECONOMIC GROWTH & ADVOCACY- WE WORK TO ENSURE THE VAIL VALLEY'S ECONOMIC HEALTH STAYS STRONG FOR YEARS TO COME. WE WORK TO HELP EXISTING VAIL VALLEY BUSINESSES THRIVE AND RECRUIT NEW BUSINESSES THAT HAVE THE POTENTIAL TO SUPPORT OUR LOCAL ECONOMY. OUR PRIMARY FOCUS AREAS INCLUDE BUSINESS RETENTION & WORKFORCE AND TALENT PIPELINE DEVELOPMENT. REGIONAL CHAMBER OF COMMERCE- WE WORK TO PROVIDE THE VALLEY'S BUSINESSES WITH NETWORKING, EDUCATIONAL, AND COLLABORATIVE PROGRAMMING OPPORTUNITIES WITH THE GOAL OF STRENGTHENING OUR LOCAL COMMUNITY. OUR PRIMARY FOCUS AREAS INCLUDE EDUCATIONAL PROGRAMMING, ADVOCACY, NETWORKING & CONNECTIONS, AND OTHER SMALL BUSINESS SUPPORT EFFORTS. TOURISM DEVELOPMENT- WE WORK TO PROMOTE THE ENTIRE VAIL VALLEY AS A YEAR-ROUND DESTINATION TO POTENTIAL IN-STATE, OUT-OF-STATE AND INTERNATIONAL VISITORS THROUGH VISITVAILVALLEY.COM. OUR PRIMARY FOCUS AREAS ARE TO ATTRACT GROUPS AND MEETINGS FROM ALL OVER THE COUNTRY TO THE VAIL VALLEY AND TO INFORM LEISURE GUESTS ON ATTRACTIONS THROUGHOUT THE EAGLE RIVER VALLEY. LEADING ECONOMIC RESILIENCY: IT IS INCREASINGLY APPARENT THAT REGIONAL ECONOMIC PROSPERITY IS LINKED TO AN AREA'S ABILITY TO PREVENT, WITHSTAND, AND QUICKLY RECOVER FROM MAJOR DISRUPTIONS (I.E., 'SHOCKS') TO ITS ECONOMIC BASE. VAIL VALLEY PARTNERSHIP SERVES AS A RESPONSIVE PARTICIPANT IN ECONOMIC RECOVERY EFFORTS BY SERVING AS AN INFORMATION HUB BY COLLECTING DATA AND CONVENING THE APPROPRIATE PLAYERS TO FACILITATE RECOVERY POST-DISRUPTION. WE HELP OUR GOVERNMENT & SPECIAL DISTRICTS AS A CONDUIT TO THE BUSINESS COMMUNITY, AND OUR BUSINESS COMMUNITY AS A VOICE TO GOVERNMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MEMBERS THAT ARE COMPRISED OF LOCAL BUSINESSES AND HOTELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF GOVERNORS ARE NOMINATED BY AND VOTED ON BY CURRENT BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDITED FINANCIAL STATEMENTS AND A COPY OF FORM 990 ARE PROVIDED TO THE GOVERNING BOARD AND ARE REVIEWED PRIOR TO THE SUBMISSION OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE COMMITTEE HAS REVIEWED THE COMPENSATION LEVELS OF COMPARABLE ORGANIZATIONS AS WELL AS TAKEN INTO CONSIDERATION THE COST OF LIVING LOCALLY AS THE BASIS FOR SETTING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE PUBLIC THROUGH DIRECT REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 692771 |
| IRS990/TotalAssetsEOYAmt | 0 | 669169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 692771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 623592 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 585681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 766580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1352261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 454510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283689 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.