Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-1498877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$4,706,261
Down $83,750 (-1.7%) from 2020
Net Assets
Down$4,369,976
Down $142,632 (-3.2%) from 2020
Liabilities
Up$336,285
Up $58,882 (+21%) from 2020
Revenue
Up$986,583
Up $2,871 (+0.3%) from 2020
Expenses
Down$1,128,932
Down $426,273 (-27%) from 2020
Net Income
Up-$142,349
Up $429,144 (+75%) from 2020
Koinonia conference grounds exists to bring glory to the lord jesus christ by providing quality facilities, services and programs to promote a vital relationship with god in all people, both locally and globally.
To provide quality facilities, services and programs to promote a vital relationship with god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,800,861 | $3,347,836 | ▲ $546,975 |
| Savings and Temporary Cash Investments | $1,336,405 | $979,384 | ▼ $357,021 |
| Cash and Non-Interest-Bearing Accounts | $112,234 | $316,321 | ▲ $204,087 |
| Accounts Receivable | - | $62,428 | - |
| Total Assets | $4,790,011 | $4,706,261 | ▼ $83,750 |
| Other Assets Total | $540,511 | $292 | ▼ $540,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,167 | $257,326 | ▲ $215,159 |
| Unsecured Notes Loans Payable | $170,620 | $0 | ▼ $170,620 |
| Deferred Revenue | $64,616 | $78,959 | ▲ $14,343 |
| Total Liabilities | $277,403 | $336,285 | ▲ $58,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,479,618 | $4,336,986 | ▼ $142,632 |
| Net Assets With Donor Restrictions | $32,990 | $32,990 | → $0 |
| Total Net Assets Fund Balance | $4,512,608 | $4,369,976 | ▼ $142,632 |
| Total Liabilities and Net Assets / Fund Balance | $4,790,011 | $4,706,261 | ▼ $83,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,913,582 | $2,441,164 | $5,354,746 |
| Equipment | $236,302 | $1,097,171 | $1,333,473 |
| Land | $197,952 | - | $197,952 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Breuninger | Exec. Dir, Non-voting - Till 10/31/21 | FT | $99,047 | $6,507 | $105,554 |
| Name | Title |
|---|---|
| Robert Sherrard | President |
| Jay Adams | Vice President |
| David Nielson | Director |
| Jim Grissom | Director |
| Kevin Cooper | Director |
| Robert Johanson | Director |
| Sherry Orosco-pickerel | Director |
| Patrick Bergman | Exec. Dir, Non-voting - From 9/13/21 |
| Eric Sharp | Secretary |
| Julie Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,475 |
| Other Expenses | $546,457 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,491 | $10,917 | - | $407,408 |
| Depreciation Depletion | $146,910 | $7,732 | - | $154,642 |
| Current Officers, Directors, Trustees, and Key Employees | $91,463 | $9,542 | - | $101,005 |
| Insurance | $4,725 | $74,280 | - | $79,005 |
| All Other Expenses | $63,372 | $10,094 | - | $73,466 |
| Payroll Taxes | $36,699 | $1,135 | - | $37,834 |
| Other Expenses | $24,757 | $1,303 | - | $26,060 |
| Fees for Services Accounting | - | $16,738 | - | $16,738 |
| Pension Plan Contributions | $15,024 | - | - | $15,024 |
| Other Employee Benefits | $14,204 | - | - | $14,204 |
| Grants to Domestic Orgs | $7,000 | - | - | $7,000 |
| Office Expenses | $5,400 | $1,069 | - | $6,469 |
| Advertising | $1,508 | - | - | $1,508 |
| Fees for Services Other | $252 | $13 | - | $265 |
| Total Functional Expenses | $960,422 | $168,510 | $0 | $1,128,932 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Action International Ministries | Mountlake Terrace, WA | 170(b)(1)(a)(i) | Campership Programs in Foreign Countries | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director | Compensation and Employee Benefits - Daryl Breuninger, the Brother of Dave Breuninger (executive Director), Is Employed by the Organization as Manager of Facilities and Adventure Programs. | No | $85,558 |
“Those charged with managing the financial matters of the organization review the tax return prior to it being finalized. The board receives a complete copy of the return when it is filed.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
“The bylaws require that compensation of a voting member of the governing board or a voting member of any committee whose jurisdiction includes compensation matters is precluded from voting on matters pertaining to that member's compensation. The executive director, as a non-voting board member, is precluded from deliberations regarding his own compensation.”
“The organization makes its governing documents, exemption application, financial statements and tax returns available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY FACILITIES, SERVICES AND PROGRAMS TO PROMOTE A VITAL RELATIONSHIP WITH GOD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1508 |
| IRS990/AllOtherContributionsAmt | 0 | 124513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK BERGMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317221472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1605 EUREKA CANYON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1774 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 567623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1314 |
| IRS990/CYOtherExpensesAmt | 0 | 546457 |
| IRS990/CYOtherRevenueAmt | 0 | 23813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575475 |
| IRS990/CYTotalExpensesAmt | 0 | 1128932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 986583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78959 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7732 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154642 |
| IRS990/Desc | 0 | THE OUTDOOR EDUCATION CAMPS HOSTED BY KOINONIA ARE SPECIFICALLY CATERED TO ELEMENTARY SCHOOLS FOR 5-6TH GRADERS TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32990 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32990 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 276426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16738 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SHERRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT JOHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY OROSCO-PICKEREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE BREUNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK BERGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 99047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIR, NON-VOTING - TILL 10/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIR, NON-VOTING - FROM 9/13/21 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 443110 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 988357 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3538335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2800861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3347836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6886171 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KOINONIA CONFERENCE GROUNDS EXISTS TO BRING GLORY TO THE LORD JESUS CHRIST BY PROVIDING QUALITY FACILITIES, SERVICES, AND PROGRAMS TO PROMOTE A VITAL RELATIONSHIP WITH GOD IN ALL PEOPLE, BOTH LOCALLY AND GLOBALLY.KOINONIA HOSTS SUMMER YOUTH CAMPS, WEEKEND CAMPS, AND OUTDOOR EDUCATION CAMPS AS CORE FULFILLMENTS OF OUR MISSION TO PROVIDE FACILITIES AND SERVICES THAT DISPLAY THE GLORY OF GOD. WE PROVIDE A SAFE, JOYFUL, LOVING SPACE FOR ALL OUR GUESTS TO ENJOY THE CREATION OF GOD, HIS ABUNDANCE AND TO GROW AS PEOPLE. THESE GROUPS HAVE GOALS WHICH ARE COHESIVE TO OURS AS THEY DESIRE FOR THEIR PARTICIPANTS TO ENJOY THEIR TIME, GROW IN THEIR APPRECIATION OF GOD AND BECOME BETTER PEOPLE, AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4512608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4369976 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9028 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4479618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4336986 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 540511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14204 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDINGS & GROUNDS MAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14785 |
| IRS990/OtherRevenueTotalAmt | 0 | 14785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK BERGMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WEEKEND GROUPS THAT WE HOST ARE TIMES FOR PEOPLE OF ALL AGES TO EXPAND AS A PERSON BY GROWING AND STRENGTHENING RELATIONSHIPS, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, AND GROWING IN THE ENJOYMENT OF LIVING IN THE OUTDOORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 222619 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76808 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SUMMER YOUTH CAMPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 277809 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 184067 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 1) THE OUTDOOR EDUCATION GROUPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS AND GROWING IN PHYSICAL CAPABILITY. 2) KOINONIA HAS ALSO MADE GRANTS TO CAMPERSHIP PROGRAMS RUN BY ACTION INTERNATIONAL IN FOREIGN COUNTRIES.REVENUE & EXPENSE FOR BOTH OTHER PROGRAMS AREAS COMBINED ARE: |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 183568 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 110178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55524 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16779 |
| IRS990/PYOtherExpensesAmt | 0 | 631735 |
| IRS990/PYOtherRevenueAmt | 0 | 6353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 905056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -571493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 883676 |
| IRS990/PYTotalExpensesAmt | 0 | 1555205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 983712 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1336405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 979384 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 567623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1113049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 393833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 905056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2394007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2113945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2073868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7880709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14785 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3510 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2398 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21099 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8993758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 961456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 960579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2442453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2507602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8993758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 977555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 980868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2452781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2515259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2121961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9048424 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2913582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2441164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5354746 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1097171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1333473 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197952 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3347836 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1)(A)(I) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CAMPERSHIP PROGRAMS IN FOREIGN COUNTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACTION INTERNATIONAL MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510163499 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5502 232ND ST SW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOUNTLAKE TERRACE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98043 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DAVE BRUENINGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 85558 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION AND EMPLOYEE BENEFITS - DARYL BREUNINGER, THE BROTHER OF DAVE BREUNINGER (EXECUTIVE DIRECTOR), IS EMPLOYED BY THE ORGANIZATION AS MANAGER OF FACILITIES AND ADVENTURE PROGRAMS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOSE CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW THE TAX RETURN PRIOR TO IT BEING FINALIZED. THE BOARD RECEIVES A COMPLETE COPY OF THE RETURN WHEN IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BYLAWS REQUIRE THAT COMPENSATION OF A VOTING MEMBER OF THE GOVERNING BOARD OR A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. THE EXECUTIVE DIRECTOR, AS A NON-VOTING BOARD MEMBER, IS PRECLUDED FROM DELIBERATIONS REGARDING HIS OWN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPTION APPLICATION, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.