Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Escapees Co-Op of Nevada Inc
EIN 94-3022005 • 501(c)7 • Pahrump, NV
Profile
Provide and maintain recreational vehicle parking for 182 spaces as well as clubhouse facilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$1,596,284
Up $107,838 (+7.2%) from 2023
Liabilities
Down$191,677
Down $3,340 (-1.7%) from 2023
Net Assets
Up$1,404,607
Up $111,178 (+8.6%) from 2023
Revenue
Up$533,732
Up $58,563 (+12%) from 2023
Expenses
Down$459,199
Down $8,508 (-1.8%) from 2023
Net Income
Up$74,533
Up $67,071 (+899%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,596,284
- Liabilities
- $191,677
- Net assets
- $1,404,607
- Revenue
- $533,732
- Expenses
- $459,199
- Net income
- $74,533
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 30, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $533,732
Mission and Program Overview
Mission
Provide and maintain recreational vehicle parking for 182 spaces as well as clubhouse facilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,107,919 | $1,266,563 | ▲ $158,644 |
| Land, Buildings, and Equipment, Net | $149,450 | $149,021 | ▼ $429 |
| Cash and Non-Interest-Bearing Accounts | $188,940 | $92,661 | ▼ $96,279 |
| Prepaid Expenses and Deferred Charges | $20,941 | $54,006 | ▲ $33,065 |
| Accounts Receivable | $21,196 | $34,033 | ▲ $12,837 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,488,446 | $1,596,284 | ▲ $107,838 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $114,453 | $111,200 | ▼ $3,253 |
| Deferred Revenue | $56,991 | $60,807 | ▲ $3,816 |
| Accounts Payable and Accrued Expenses | $23,573 | $19,670 | ▼ $3,903 |
| Total Liabilities | $195,017 | $191,677 | ▼ $3,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $891,779 | $1,024,891 | ▲ $133,112 |
| Net Assets With Donor Restrictions | $401,650 | $379,716 | ▼ $21,934 |
| Total Net Assets Fund Balance | $1,293,429 | $1,404,607 | ▲ $111,178 |
| Total Liabilities and Net Assets / Fund Balance | $1,488,446 | $1,596,284 | ▲ $107,838 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,976 | $455,576 | $465,552 |
| Buildings | $57,473 | $228,249 | $285,722 |
| Equipment | $19,964 | $67,188 | $87,152 |
| Other Land Buildings | $1,160 | $75,817 | $76,977 |
| Land | $60,448 | - | $60,448 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Guthrie | President |
| Richard Bosworth | Vice President |
| Alecia Collins | Director |
| Joann Kavanaugh | Director |
| Jon Albinson | Director |
| Roy Holt | Director |
| Steve Windemoeler | Director |
| Julie Klien | Secretary |
| Gordon Pleasants | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $246,008
- Investment Income
- $56,753
- Other Revenue
- $230,971
- Change in Net Assets
- $74,533
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $459,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $30,346 | $15,892 | - | $46,238 |
| Other Expenses | $43,139 | $39,013 | - | $39,013 |
| Insurance | $25,500 | - | - | $25,500 |
| Depreciation Depletion | $17,428 | - | - | $17,428 |
| Fees for Services Accounting | - | $7,440 | - | $7,440 |
| Total Functional Expenses | $375,680 | $83,519 | $0 | $459,199 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Waiting List Deposits | $111,200 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Amendments to bylaws and cc&r's now only require a majority of the membership instead of a 2/3 majority vote.”
Form 990, Part VI, Section A, Line 6
“Members are participants in the social community who have paid a membership fee and are billed membership dues”
Form 990, Part VI, Section A, Line 7A
“All members in good standing have the right to vote for the board of directors at the annual elections.”
Form 990, Part VI, Section A, Line 7B
“BOARD OF DIRECTORS MAKES ALL DECISIONs EXCEPT AMENDMENTS TO BY-LAWS AND CC&R'S WHICH REQUIRE 50% PLUS 1 MAJORITY VOTE OF THE MEMBERS VOTING.”
Form 990, Part VI, Section B, Line 11B
“2 officers will review form 990 prior to signing.”
Form 990, Part VI, Section C, Line 19
“Documents will be made to the general public within 30 days of a written request.”
Filing and Contact Details
Filer
- Filer Name
- Escapees Co-Op of Nevada Inc
- EIN
- 94-3022005
- Phone
- 7757277221
- Address
- 5150 S Oakridge Rd 2, Pahrump, NV 89048
Signing Officer
- Name
- Kris Nau
- Title
- Treasurer
- Signed
- 2025-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kris Nau
- Formed
- 1989
- Legal Domicile
- Nv
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
Preparer
- Firm
- Fox & Stephens CPAs Inc
- Address
- 9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
- Preparer
- Matthew P Holland CPA
- Phone
- 9099806050
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Insurance claim expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Real Estate Taxes: Column (A) - Total = $14746; Column (B) - Program Services = $14746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Reserve Repairs and Replacemen: Column (A) - Total = $15600; Column (B) - Program Services = $15600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Unrelated Business Income Tax: Column (A) - Total = $15892; Column (B) - Program Services = $0; Column (C) - Management & General = $15892; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“Dedicated Fund Contributions = $0”
Form 990, Part XI, Line 9
“Membership Capital Contributions = $36645”
Raw XML AppendixShowing 400 of 413 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/NetAssetsOrFundBalancesEOYAmt | 0 | 1404607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 110138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1024891 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll and Related Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | All Other General and Admin |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lot Transfers and Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Lot Use Revenues |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Reimbursed Utilities |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21184 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 64916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 139879 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 64916 |
| IRS990/OtherRevenueTotalAmt | 0 | 230971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54006 |
| IRS990/PrincipalOfficerNm | 0 | Kris Nau |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13768 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 467707 |
| IRS990/PYOtherRevenueAmt | 0 | 243001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7462 |
| IRS990/PYTotalExpensesAmt | 0 | 467707 |
| IRS990/PYTotalRevenueAmt | 0 | 475169 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74533 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1107919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1266563 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285722 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60448 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 455576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 465552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Waiting List Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDMENTS TO BYLAWS AND CC&R'S NOW ONLY REQUIRE A MAJORITY OF THE MEMBERSHIP INSTEAD OF A 2/3 MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE PARTICIPANTS IN THE SOCIAL COMMUNITY WHO HAVE PAID A MEMBERSHIP FEE AND ARE BILLED MEMBERSHIP DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS MAKES ALL DECISIONs EXCEPT AMENDMENTS TO BY-LAWS AND CC&R'S WHICH REQUIRE 50% PLUS 1 MAJORITY VOTE OF THE MEMBERS VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2 officers will review form 990 prior to signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents will be made to the general public within 30 days of a written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance claim expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Real Estate Taxes: Column (A) - Total = $14746; Column (B) - Program Services = $14746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Reserve Repairs and Replacemen: Column (A) - Total = $15600; Column (B) - Program Services = $15600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unrelated Business Income Tax: Column (A) - Total = $15892; Column (B) - Program Services = $0; Column (C) - Management & General = $15892; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dedicated Fund Contributions = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Membership Capital Contributions = $36645 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1488446 |
| IRS990/TotalAssetsEOYAmt | 0 | 1596284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1488446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1596284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459199 |
| IRS990/TotalGrossUBIAmt | 0 | 121669 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1293429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1404607 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 375680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 246008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533732 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 121669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1488446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1596284 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | http://skp-nv.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kris Nau |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Escapees Co-Op of Nevada Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESCA |
| ReturnHeader/Filer/EIN | 0 | 943022005 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757277221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5150 S Oakridge Rd 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pahrump |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89048 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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