Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 86-0838306 • 501(c)4 • Scottsdale, AZ
Profile
Dc ranch association is responsible for the professional management and protection of the community's fiscal and environmental assets. The ranch association delivers high quality and consistent operations in landscape, maintenance, and community patrol and gate access services with an emphasis on resident care and open communication that result in sustained property values and exceptional quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$15,790,476
Up $1,912,566 (+14%) from 2023
Liabilities
Down$1,213,259
Down $130,235 (-9.7%) from 2023
Net Assets
Up$14,577,217
Up $2,042,801 (+16%) from 2023
Revenue
Up$12,154,748
Up $763,625 (+6.7%) from 2023
Expenses
Up$10,111,947
Up $239,922 (+2.4%) from 2023
Net Income
Up$2,042,801
Up $523,703 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dc ranch association is responsible for the professional management and protection of the community's fiscal and environmental assets. The ranch association delivers high quality and consistent operations in landscape, maintenance, and community patrol and gate access services with an emphasis on resident care and open communication that result in sustained property values and exceptional quality of life.
The ranch association provides a system of standards and procedures for the overall administration and preservation of the dc ranch community; including community elections, community standards and administration, financial operations, landscape and maintenance of common areas, liaison to real estate agents, non-custom home modifications and community patrol and gate access.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $7,749,630 | $8,355,852 | ▲ $606,222 |
| Cash and Non-Interest-Bearing Accounts | $5,583,953 | $7,074,591 | ▲ $1,490,638 |
| Accounts Receivable | $186,857 | $102,408 | ▼ $84,449 |
| Prepaid Expenses and Deferred Charges | $79,982 | $69,724 | ▼ $10,258 |
| Inventories for Sale or Use | $23,821 | $34,701 | ▲ $10,880 |
| Land, Buildings, and Equipment, Net | $42,433 | $8,158 | ▼ $34,275 |
| Total Assets | $13,877,910 | $15,790,476 | ▲ $1,912,566 |
| Other Assets Total | $211,234 | $145,042 | ▼ $66,192 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $634,379 | $543,498 | ▼ $90,881 |
| Other Liabilities | $434,151 | $464,495 | ▲ $30,344 |
| Deferred Revenue | $274,964 | $205,266 | ▼ $69,698 |
| Total Liabilities | $1,343,494 | $1,213,259 | ▼ $130,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,534,416 | $14,577,217 | ▲ $2,042,801 |
| Total Net Assets Fund Balance | $12,534,416 | $14,577,217 | ▲ $2,042,801 |
| Total Liabilities and Net Assets / Fund Balance | $13,877,910 | $15,790,476 | ▲ $1,912,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,158 | $352,520 | $360,678 |
| Investment Program Related Org | $8,355,852 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Ray-brethower | Executive Director | FT | $155,906 | $1,998 | $157,904 |
| Meghann J Hill | Deputy Executive Director | FT | $118,386 | $10,791 | $129,177 |
| Michael Wells | Director of Financial Operation | FT | $112,517 | $12,051 | $124,568 |
| Name | Title |
|---|---|
| Don Matheson | President |
| Iryna Sukhovolets | Vice President |
| David Young | Director |
| Karen Gallivan | Director |
| Philip Geiger | Director |
| Marla Walberg | Secretary |
| David Underwood | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anderson Security | Security Service | 2555 W MORNINGSIDE DR, Phoenix, AZ 85023 | $2,431,502 |
| Sun Country Landscape INC | Landscaping | 2136 W MELINDA LANE, Phoenix, AZ 85027 | $778,684 |
| Mts Painting & Property Services | Tree Service | 440 S EXTENSION ROAD, Mesa, AZ 85210 | $209,300 |
| Advanced Painting & Contracting | Security Service | 10245 E VIA LINDA STE 106, Scottsdale, AZ 85258 | $160,877 |
| Enterprise Fleet Services | Fleet Maintenance | PO BOX 800089, Kansas City, MO 64180 | $158,571 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,061,714 |
| Salaries, Compensation, and Employee Benefits | $3,050,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,863,861 | $90,626 | - | $1,954,487 |
| All Other Expenses | $946,841 | $781 | - | $947,622 |
| Fees for Services Management | - | $920,648 | - | $920,648 |
| Other Expenses | $695,575 | $2,534 | - | $695,575 |
| Other Employee Benefits | $433,472 | $47,125 | - | $480,597 |
| Current Officers, Directors, Trustees, and Key Employees | $138,002 | $255,345 | - | $393,347 |
| Office Expenses | $117,264 | $135,486 | - | $252,750 |
| Insurance | $56,001 | $167,253 | - | $223,254 |
| Payroll Taxes | $167,617 | $30,509 | - | $198,126 |
| Occupancy | $168,710 | - | - | $168,710 |
| Fees for Services Legal | - | $124,088 | - | $124,088 |
| Information Technology | $9,383 | $37,614 | - | $46,997 |
| Depreciation Depletion | - | $34,275 | - | $34,275 |
| Conferences and Meetings | $14,553 | $11,005 | - | $25,558 |
| Pension Plan Contributions | $17,480 | $6,196 | - | $23,676 |
| Fees for Services Accounting | - | $22,250 | - | $22,250 |
| Total Functional Expenses | $8,226,212 | $1,885,735 | $0 | $10,111,947 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,210,653 |
| Expenses per Audited Statements | $10,111,947 |
| Total Expenses per Form 990 | $10,111,947 |
| Expenses Not Reported on Form 990 | $98,706 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $319,964 |
| Operating Lease Right-of-use Asset | $144,531 |
“Each lot owner in good standing may cast one vote on all matters requiring member approval.”
“Homeowners elect officers and board members for the association.”
“The governing body is provided a copy of the form 990 for review and signature before it is filed.”
“All conflicts are reviewed.”
“The board conducts a performance review for the executive director and sets his/her salary based on information gathered by staff and the board. The board uses comparable salary information to set general compensation ranges for the other key employees.”
“The governing documents, community policies and financial statements are available to view on the website.”
“The association accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the association recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax position for the year ending december 31, 2024. The association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the association's financial condition, net income, or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2024. The association is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax period. The association believes it is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2022, or by arizona state tax authorities for years before 2021.”
“Security allocation 46,080. Landscape reimbursement 52,626.”
“Security allocation 46,080. Landcape reimbursement 52,626.”
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 | 634379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 543498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RANCH ASSOCIATION PROVIDES A SYSTEM OF STANDARDS AND PROCEDURES FOR THE OVERALL ADMINISTRATION AND PRESERVATION OF THE DC RANCH COMMUNITY; INCLUDING COMMUNITY ELECTIONS, COMMUNITY STANDARDS AND ADMINISTRATION, FINANCIAL OPERATIONS, LANDSCAPE AND MAINTENANCE OF COMMON AREAS, LIAISON TO REAL ESTATE AGENTS, NON-CUSTOM HOME MODIFICATIONS AND COMMUNITY PATROL AND GATE ACCESS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 946841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 947622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILLIP CHRISTENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804195311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20551 N PIMA RD STE 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85255 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5583953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7074591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 393347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11005 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25558 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2431502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 778684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 209300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 158571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2555 W MORNINGSIDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2136 W MELINDA LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 440 S EXTENSION ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10245 E VIA LINDA STE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 800089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64180 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUN COUNTRY LANDSCAPE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MTS PAINTING & PROPERTY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADVANCED PAINTING & CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ENTERPRISE FLEET SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TREE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FLEET MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 544027 |
| IRS990/CYOtherExpensesAmt | 0 | 7061714 |
| IRS990/CYOtherRevenueAmt | 0 | 98129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11512592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2042801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3050233 |
| IRS990/CYTotalExpensesAmt | 0 | 10111947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12154748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 274964 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205266 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34275 |
| IRS990/Desc | 0 | DC RANCH ASSOCIATION IS RESPONSIBLE FOR THE LANDSCAPE AND MAINTENANCE OF FORTY-FOUR (44) PARKS AND GREENBELTS, COMMON AREAS, ROADWAYS AND COMMUNITY AMENITIES WITHIN THE DC RANCH COMMUNITY. SERVICES INCLUDE PLANTING, TRIMMING, TURF MANAGEMENT, IRRIGATION, STORM RESPONSE CLEANUP, SIGNAGE REPAIR, MINOR ELECTRICAL WORK, PAINTING, VEHICLE AND EQUIPMENT MAINTENANCE, AND MASONRY WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3711832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 124088 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 124088 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 920648 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 920648 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 1998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10791 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRYNA SUKHOVOLETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLA WALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN GALLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE RAY-BRETHOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGHANN J HILL |
| 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 | 155906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118386 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF FINANCIAL OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12154748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37614 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46997 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 167253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 223254 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23821 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 544027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 544027 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7749630 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8355852 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360678 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DC RANCH ASSOCIATION IS RESPONSIBLE FOR THE PROFESSIONAL MANAGEMENT AND PROTECTION OF THE COMMUNITY'S FISCAL AND ENVIRONMENTAL ASSETS. THE RANCH ASSOCIATION DELIVERS HIGH QUALITY AND CONSISTENT OPERATIONS IN LANDSCAPE, MAINTENANCE, AND COMMUNITY PATROL AND GATE ACCESS SERVICES WITH AN EMPHASIS ON RESIDENT CARE AND OPEN COMMUNICATION THAT RESULT IN SUSTAINED PROPERTY VALUES AND EXCEPTIONAL QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12534416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14577217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12534416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14577217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252750 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 211234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 433472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480597 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPLACEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATROL |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1728754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1132566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 736133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 695575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1731288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1132566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 736133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 695575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 434151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 464495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98129 |
| IRS990/OtherRevenueTotalAmt | 0 | 98129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1863861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1954487 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69724 |
| IRS990/PrincipalOfficerNm | 0 | DON MATHESON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINE AND FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GATE TRANSPONDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESERVE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10577589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 677748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 184005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10577589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 677748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 184005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DC RANCH PROVIDES 24-HOUR COMMUNITY PATROL SERVICE, OPERATING 23 GATES THROUGHOUT THE COMMUNITY AND THREE PATROL VEHICLES. THE DISPATCH AND COMMAND CENTER AT THE WEST GATE AND ARCADIA GATE LOCATIONS ARE LINKED TO OVER 100 CONTINUOUS LIVE VIDEO FEED CAMERAS MONITORING GATES, PEDESTRIAN UNDERPASS CROSSINGS AND OTHER REMOTE ENTRY POINTS. COMMUNITY PATROL OFFICERS INTERFACE WITH SCOTTSDALE CITY POLICE ON MATTERS REQUIRING POLICE PRESENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2507940 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2507940 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DC RANCH ASSOCIATION ENSURES A MAINTENANCE PLAN AND FUNDING SOURCE IS IN PLACE FOR THE REPAIR AND REPLACEMENT OF MAJOR COMMUNITY ASSETS, SUCH AS STREET PAVING, PARK FURNITURE, GATE ACCESS SYSTEMS, COMMON WALL PAINTING AND REPAIR, PLAYGROUND EQUIPMENT ETC. THIS WILL SAFEGUARD CURRENT AND FUTURE INVESTMENTS, SUPPORTED BY A LONG-RANGE STRATEGY AND SET OF PRACTICES THAT EMBRACE FINANCIAL STEWARDSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1564348 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1564348 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 442092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 361695 |
| IRS990/PYOtherExpensesAmt | 0 | 6796046 |
| IRS990/PYOtherRevenueAmt | 0 | 93714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10935714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1519098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3075979 |
| IRS990/PYTotalExpensesAmt | 0 | 9872025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11391123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2042801 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 3711832 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 352520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360678 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98706 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10111947 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 8355852 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RESERVE SAVINGS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 98706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 319964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 144531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 98706 |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 98706 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12154748 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2024. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, NET INCOME, OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIOD. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY ALLOCATION 46,080. LANDSCAPE REIMBURSEMENT 52,626. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY ALLOCATION 46,080. LANDCAPE REIMBURSEMENT 52,626. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8158 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8355852 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10111947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 464495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12154748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12253454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10210653 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155906 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1998 |
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