Civic Intelligence

Master Plan Ministries

EIN 74-2408656 • 501(c)3 • Durango, CO

Profile

To share the Gospel of Jesus Christ, teach Biblical Christianity (discipleship) and do leadership training with college students. Activities include weekly connect meetings, Bible studies, retreats, counseling and mission projects.

PO Box 1082Durango, CO 81302

masterplanministries.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,311,974

Up $1,517 (+0.0%) from 2023

Liabilities

Up

$8,606

Up $8,606 from 2023

Net Assets

Down

$3,303,368

Down $7,089 (-0.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$681,202

Down $340,212 (-33%) from 2023

Expenses

Down

$773,589

Down $49,582 (-6.0%) from 2023

Net Income

Down

-$92,387

Down $290,630 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,460,949Liabilities 2011: $0Net Assets 2011: $1,460,9492011Assets 2012: $540,797Liabilities 2012: $0Net Assets 2012: $540,7972012Assets 2013: $637,499Liabilities 2013: $0Net Assets 2013: $637,4992013Assets 2014: $608,957Liabilities 2014: $1,109Net Assets 2014: $607,8482014Assets 2015: $615,758Liabilities 2015: $0Net Assets 2015: $615,7582015Assets 2016: $693,972Liabilities 2016: $0Net Assets 2016: $693,9722016Assets 2017: $729,481Liabilities 2017: $0Net Assets 2017: $729,4812017Assets 2018: $772,429Liabilities 2018: $0Net Assets 2018: $772,4292018Assets 2019: $812,190Liabilities 2019: $0Net Assets 2019: $812,1902019Assets 2020: $1,023,166Liabilities 2020: $0Net Assets 2020: $1,023,1662020Assets 2021: $3,129,048Liabilities 2021: $0Net Assets 2021: $3,129,0482021Assets 2022: $3,023,426Liabilities 2022: $0Net Assets 2022: $3,023,4262022Assets 2023: $3,310,457Liabilities 2023: $0Net Assets 2023: $3,310,4572023Assets 2024: $3,311,974Liabilities 2024: $8,606Net Assets 2024: $3,303,3682024

Highlighted filing

2024

Assets$3,311,974
Liabilities$8,606
Net Assets$3,303,368
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $676,801Expenses 2011: $513,796Net Income 2011: $163,0052011Revenue 2012: $603,860Expenses 2012: $1,524,012Net Income 2012: -$920,1522012Revenue 2013: $770,980Expenses 2013: $674,278Net Income 2013: $96,7022013Revenue 2014: $861,412Expenses 2014: $891,063Net Income 2014: -$29,6512014Revenue 2015: $859,085Expenses 2015: $851,175Net Income 2015: $7,9102015Revenue 2016: $1,010,635Expenses 2016: $932,421Net Income 2016: $78,2142016Revenue 2017: $1,037,372Expenses 2017: $1,041,995Net Income 2017: -$4,6232017Revenue 2018: $860,934Expenses 2018: $791,851Net Income 2018: $69,0832018Revenue 2019: $671,354Expenses 2019: $692,279Net Income 2019: -$20,9252019Revenue 2020: $788,298Expenses 2020: $615,063Net Income 2020: $173,2352020Revenue 2021: $2,512,681Expenses 2021: $667,505Net Income 2021: $1,845,1762021Revenue 2022: $779,323Expenses 2022: $792,396Net Income 2022: -$13,0732022Revenue 2023: $1,021,414Expenses 2023: $823,171Net Income 2023: $198,2432023Revenue 2024: $681,202Expenses 2024: $773,589Net Income 2024: -$92,3872024

Highlighted filing

2024

Revenue$681,202
Expenses$773,589
Net Income-$92,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,974
Liabilities
$8,606
Net assets
$3,303,368
Revenue
$681,202
Expenses
$773,589
Net income
-$92,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.68$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.02$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.78$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.51$0.67$1.85
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.79$0.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.86$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.77$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.60$1.52$0.92
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.68$0.51$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$681,256
Mission and Program Overview

Mission

To share the Gospel of Jesus Christ, teach Biblical Christianity (discipleship) and do leadership training with college students. Activities include weekly connect meetings, Bible studies, retreats, counseling and mission projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,362$1,722,084▼ $27,278
Savings and Temporary Cash Investments$575,714$565,221▼ $10,493
Investments in Publicly Traded Securities$487,337$533,222▲ $45,885
Cash and Non-Interest-Bearing Accounts$159,569$86,825▼ $72,744
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,310,457$3,311,974▲ $1,517
Other Assets Total$338,475$404,622▲ $66,147
Liabilities
Accounts Payable and Accrued Expenses-$8,606-
Total Liabilities$0$8,606▲ $8,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,972,084-
Net Assets Without Donor Restrictions$3,310,457$1,331,284▼ $1,979,173
Total Net Assets Fund Balance$3,310,457$3,303,368▼ $7,089
Total Liabilities and Net Assets / Fund Balance$3,310,457$3,311,974▲ $1,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,084$162,317$1,662,401
Land$222,000-$222,000
Equipment-$3,700$3,700
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erich A KrokosPresident & CEOFT$75,541$75,541
Russell J AkinsFormer PresidenFT$28,313$28,313

Board Members and Trustees

NameTitle
Gordon HerrickChairman
Jeffrey RoseDirector
Jim GrizzardDirector
Ron EricksonDirector
Melissa TaylorSecretary
Linda AkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,257
Program Service Revenue
$36,943
Investment Income
$28,002
Other Revenue
$0
All Other Contributions
$616,257
Change in Net Assets
$-92,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,113
Other Expenses$267,476
Total Fundraising Expense$25,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,103--$372,103
Current Officers, Directors, Trustees, and Key Employees$25,488$65,619$12,747$103,854
Travel$49,462--$49,462
All Other Expenses$33,734$8,782$5,831$48,347
Depreciation Depletion-$42,924-$42,924
Payroll Taxes$29,009$1,032$115$30,156
Information Technology$6,755$5,802-$12,557
Fees for Services Accounting-$12,224-$12,224
Insurance$10,971--$10,971
Occupancy$7,242$3,132-$10,374
Other Expenses$8,292--$8,292
Office Expenses$537$5,337$642$6,516
Fees for Services Other-$3,143$1,648$4,791
Advertising--$4,051$4,051
Conferences and Meetings$1,560$527-$2,087
Fees for Services Legal-$10-$10
Total Functional Expenses$600,023$148,532$25,034$773,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The former President and Treasurer are spouses”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is emailed to the board who discusses and approves the draft copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All new board members and staff persons are required to read and agree to their respective policy manuals.”

Form 990, Part VI, Section B, Line 15B

“President's salary was approved during the budgeting process by the board of directors. The board used past compensation levels to establish salary recommendations.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, policies and IRS Form 990 will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Master Plan Ministries
EIN
74-2408656
Phone
9702595768
Address
PO Box 1082, Durango, CO 81302

Signing Officer

Name
Erich A Krokos
Title
President & CEO
Phone
9707497873
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich A Krokos
Formed
1985
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
66

Preparer

Firm
Laura E Hokanson CPA CGMA MSc
Address
1327 Bayfield Parkway Unit H, Bayfield, CO 81122
Preparer
Laura E Siner
Phone
9704262256
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Presiden
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722084
IRS990/LandBldgEquipCostOrOtherBssAmt01888101
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To share the Gospel of Jesus Christ, teach Biblical Christianity (discipleship) and do leadership training with college students. Activities include weekly connect meetings, Bible studies, retreats, counseling and mission projects.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03310457
IRS990/NetAssetsOrFundBalancesEOYAmt03303368
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-54
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03310457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01331284
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03132
IRS990/OccupancyGrp/ProgramServicesAmt07242
IRS990/OccupancyGrp/TotalAmt010374
IRS990/OfficeExpensesGrp/FundraisingAmt0642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0537
IRS990/OfficeExpensesGrp/TotalAmt06516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338475
IRS990/OtherAssetsTotalGrp/EOYAmt0404622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0P-Supplies
IRS990/OtherExpensesGrp/Desc1U-Meals
IRS990/OtherExpensesGrp/Desc2P-Outside Contract Labor
IRS990/OtherExpensesGrp/Desc3P-Food & Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt035792
IRS990/OtherExpensesGrp/ProgramServicesAmt110698
IRS990/OtherExpensesGrp/ProgramServicesAmt28380
IRS990/OtherExpensesGrp/ProgramServicesAmt38292
IRS990/OtherExpensesGrp/TotalAmt035792
IRS990/OtherExpensesGrp/TotalAmt110698
IRS990/OtherExpensesGrp/TotalAmt28380
IRS990/OtherExpensesGrp/TotalAmt38292
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01032
IRS990/PayrollTaxesGrp/ProgramServicesAmt029009
IRS990/PayrollTaxesGrp/TotalAmt030156
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erich A Krokos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Trips
IRS990/ProgramServiceRevenueGrp/Desc1Lodge Rental
IRS990/ProgramServiceRevenueGrp/Desc2Ranch Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26665
IRS990/ProgSrvcAccomActy2Grp/Desc0Lodge Ministry - In 2024 Master Plan Ministries served a total of 361 guests from 21 groups within our ministry and other Christian and non-Christian groups from around the country at Cascade Lodge. Hosting groups there serve the mission of promoting traditional family values, encouraging morals of youth, and exposing people to the claims of Christ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015305
IRS990/ProgSrvcAccomActy3Grp/Desc0Ranch Ministry - Master Plan Ministries served a total of 489 guests from among our staff and college students as well as other Christian groups from around the country and at our Great Commission Training and Retreat Center; Three Trails Ranch. 16 Retreats and events there directly serve the mission of preparing others to Reach and influence the world for Christ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0937442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313975
IRS990/PYProgramServiceRevenueAmt066985
IRS990/PYRevenuesLessExpensesAmt0198243
IRS990/PYSalariesCompEmpBnftPaidAmt0509196
IRS990/PYTotalExpensesAmt0823171
IRS990/PYTotalRevenueAmt01021414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02439316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05430257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt05430257
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02439316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05430257
IRS990ScheduleA/TotalSupportAmt05525173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01500084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01662401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/LandGrp/BookValueAmt0222000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held for Sale
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The former President and Treasurer are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the 990 is emailed to the board who discusses and approves the draft copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All new board members and staff persons are required to read and agree to their respective policy manuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President's salary was approved during the budgeting process by the board of directors. The board used past compensation levels to establish salary recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the governing documents, policies and IRS Form 990 will be provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03310457
IRS990/TotalAssetsEOYAmt03311974
IRS990/TotalAssetsGrp/BOYAmt03310457
IRS990/TotalAssetsGrp/EOYAmt03311974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616257
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148532

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