Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 33-0920035 • 501(c)4 • Carlsbad, CA
Profile
To maintain the common area at the housing development
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$10,408,072
Up $551,714 (+5.6%) from 2023
Liabilities
Up$540,755
Up $147,517 (+38%) from 2023
Net Assets
Up$9,867,317
Up $404,197 (+4.3%) from 2023
Revenue
Up$5,213,567
Up $372,636 (+7.7%) from 2023
Expenses
Up$4,809,370
Up $470,527 (+11%) from 2023
Net Income
Down$404,197
Down $97,891 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To maintain the common area at the housing development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,488,595 | $9,316,124 | ▲ $827,529 |
| Cash and Non-Interest-Bearing Accounts | $1,251,147 | $958,566 | ▼ $292,581 |
| Accounts Receivable | $47,014 | $48,444 | ▲ $1,430 |
| Total Assets | $9,856,358 | $10,408,072 | ▲ $551,714 |
| Other Assets Total | $69,602 | $84,938 | ▲ $15,336 |
| Liabilities | |||
| Deferred Revenue | $299,702 | $323,764 | ▲ $24,062 |
| Accounts Payable and Accrued Expenses | $66,241 | $191,929 | ▲ $125,688 |
| Other Liabilities | $27,295 | $25,062 | ▼ $2,233 |
| Total Liabilities | $393,238 | $540,755 | ▲ $147,517 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,546,337 | $9,035,402 | ▲ $489,065 |
| Net Assets Without Donor Restrictions | $916,783 | $831,915 | ▼ $84,868 |
| Total Net Assets Fund Balance | $9,463,120 | $9,867,317 | ▲ $404,197 |
| Total Liabilities and Net Assets / Fund Balance | $9,856,358 | $10,408,072 | ▲ $551,714 |
| Name | Title |
|---|---|
| Albert Bates | President |
| Michael Abdou | Director |
| Lee Kaminetz | Secretary |
| Mark Emch | Treasurer |
| Charlotte Cofield | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Park West | Landscaping | 22421 GILBERTO SUITE A, 22421 GILBERTO SUITE A, Rancho Santa Margarita, CA 92688 | $2,546,957 |
| The Prescott Companies | Management | 1921 PALOMAR OAKS WAY STE 205, 1921 PALOMAR OAKS WAY STE 205, Carlsbad, CA 92008 | $578,388 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,809,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $576,788 | - | $576,788 |
| All Other Expenses | $373,240 | - | - | $373,240 |
| Office Expenses | - | $212,792 | - | $212,792 |
| Other Expenses | $149,189 | - | - | $149,189 |
| Insurance | - | $61,398 | - | $61,398 |
| Fees for Services Legal | - | $39,111 | - | $39,111 |
| Total Functional Expenses | $3,919,281 | $890,089 | $0 | $4,809,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,809,370 |
| Total Expenses per Audited Statements | $4,809,370 |
| Total Expenses per Form 990 | $4,809,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $16,485 |
| Income Taxes Payable | $8,577 |
“YES”
“The association's board of directors reviews the tax returns before they are signed by a corporate officer and electronically filed.”
“No documents avaiable to the public”
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 | 66241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN THE COMMON AREA AT THE HOUSING DEVELOPMENT |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 373240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373240 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE PRESCOTT COMPANIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7606344700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1921 PALOMAR OAKS WAY STE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1251147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 958566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2546957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 578388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22421 GILBERTO SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1921 PALOMAR OAKS WAY STE 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 22421 GILBERTO SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 1921 PALOMAR OAKS WAY STE 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARK WEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE PRESCOTT COMPANIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | PARK WEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | THE PRESCOTT COMPANIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 399068 |
| IRS990/CYOtherExpensesAmt | 0 | 4809370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4814499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 404197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4809370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5213567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 299702 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 323764 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | THIS IS A HOMEOWNERS ASSOCIATION THAT PROVIDES FOR MAINTENANCE OF THE COMMON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8546337 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9035402 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3919281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39111 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 576788 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 576788 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL ABDOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE COFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK EMCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE KAMINETZ |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5213567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 399068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 399068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN THE COMMON AREA AT THE HOUSING DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9463120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9867317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 916783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 831915 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 212792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84938 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE AND IRRIGATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TREE TRIMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | IVY GATE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2260098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 902754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 234000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2260098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 902754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25062 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALBERT BATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4765206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4765206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 240863 |
| IRS990/PYOtherExpensesAmt | 0 | 4338843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4600068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 502088 |
| IRS990/PYTotalExpensesAmt | 0 | 4338843 |
| IRS990/PYTotalRevenueAmt | 0 | 4840931 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 404197 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4814499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8488595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9316124 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4809370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5213567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4809370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25062 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5213567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5213567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4809370 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S BOARD OF DIRECTORS REVIEWS THE TAX RETURNS BEFORE THEY ARE SIGNED BY A CORPORATE OFFICER AND ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAIABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 9856358 |
| IRS990/TotalAssetsEOYAmt | 0 | 10408072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9856358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10408072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 890089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3919281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4809370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 393238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 540755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 393238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 540755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9463120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9867317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3919281 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4814499 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 399068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4814499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5213567 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9856358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10408072 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1921 PALOMAR OAKS WAY STE 205 |
| IRS990/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.4SCONNECT.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK EMCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7606344700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 4S RANCH MASTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 4SRA |
| ReturnHeader/Filer/EIN | 0 | 330920035 |
| ReturnHeader/Filer/PhoneNum | 0 | 7606344700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1921 PALOMAR OAKS WAY STE 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92008 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2111 PALOMAR AIRPORT RD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920111419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T14:58:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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