Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 95-1279585 • 501(c)4 • Surfside, CA
Profile
Provide administrative services and security services for surfside colony. To also protect the beach from erosion and enhance the enviroment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,645,141
Up $238,930 (+9.9%) from 2024
Liabilities
Down$120,349
Down $11,015 (-8.4%) from 2024
Net Assets
Up$2,524,792
Up $249,945 (+11%) from 2024
Revenue
Down$1,223,049
Down $36,487 (-2.9%) from 2024
Expenses
Down$962,785
Down $63,570 (-6.2%) from 2024
Net Income
Up$260,264
Up $27,083 (+12%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide administrative services and security services for surfside colony. To also protect the beach from erosion and enhance the enviroment.
Provide administrative services and security services for surfside colony. To also protect the beach from erosion and enhance the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,303,783 | $1,359,638 | ▲ $55,855 |
| Savings and Temporary Cash Investments | $1,058,576 | $1,170,060 | ▲ $111,484 |
| Cash and Non-Interest-Bearing Accounts | - | $98,122 | - |
| Accounts Receivable | $42,860 | $12,302 | ▼ $30,558 |
| Prepaid Expenses and Deferred Charges | $992 | $5,019 | ▲ $4,027 |
| Total Assets | $2,406,211 | $2,645,141 | ▲ $238,930 |
| Liabilities | |||
| Other Liabilities | $129,600 | $108,800 | ▼ $20,800 |
| Deferred Revenue | $1,080 | $9,674 | ▲ $8,594 |
| Accounts Payable and Accrued Expenses | $684 | $1,875 | ▲ $1,191 |
| Total Liabilities | $131,364 | $120,349 | ▼ $11,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,274,847 | $2,524,792 | ▲ $249,945 |
| Total Net Assets Fund Balance | $2,274,847 | $2,524,792 | ▲ $249,945 |
| Total Liabilities and Net Assets / Fund Balance | $2,406,211 | $2,645,141 | ▲ $238,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $461,037 | $269,097 | $730,134 |
| Buildings | $324,615 | $360,268 | $684,883 |
| Land | $571,908 | - | $571,908 |
| Other Land Buildings | $2,078 | $228,642 | $230,720 |
| Equipment | $0 | $6,506 | $6,506 |
| Name | Title |
|---|---|
| Dave Evans | President |
| Larry Zero | Director |
| Mark Holdcroft | Director |
| Sandra Kriss | Secretary |
| Jason Smallwood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $681,876 |
| Salaries, Compensation, and Employee Benefits | $280,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,594 | $76,153 | - | $232,747 |
| Depreciation Depletion | $33,034 | $16,065 | - | $49,099 |
| Occupancy | $27,683 | $13,462 | - | $41,145 |
| Other Employee Benefits | $20,605 | $10,020 | - | $30,625 |
| Insurance | - | $27,049 | - | $27,049 |
| Fees for Services Accounting | - | $23,237 | - | $23,237 |
| Fees for Services Legal | - | $22,970 | - | $22,970 |
| All Other Expenses | $18,706 | $3,274 | - | $21,980 |
| Other Expenses | $13,500 | $6,565 | - | $20,065 |
| Payroll Taxes | $11,799 | $5,738 | - | $17,537 |
| Office Expenses | $5,291 | $2,573 | - | $7,864 |
| Conferences and Meetings | $3,604 | $1,753 | - | $5,357 |
| Information Technology | $2,163 | $1,052 | - | $3,215 |
| Total Functional Expenses | $734,240 | $228,545 | $0 | $962,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Trust Deposit Payable | $108,800 |
“The board reviews the final form 990 prior to the president signing and filing.”
“The organization makes its governing documents and financial statements available to the public 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 | 684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADMINISTRATIVE SERVICES AND SECURITY SERVICES FOR SURFSIDE COLONY. TO ALSO PROTECT THE BEACH FROM EROSION AND ENHANCE THE ENVIRONMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21980 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DRU ROLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5625922352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SURFSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36872 |
| IRS990/CYOtherExpensesAmt | 0 | 681876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1186177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280909 |
| IRS990/CYTotalExpensesAmt | 0 | 962785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1223049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16065 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49099 |
| IRS990/Desc | 0 | SECURITY AND MAINTENANCE SERVICES FOR THE SURFSIDE COLONY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 734240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23237 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22970 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| 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/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 | DAVE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA KRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY ZERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HOLDCROFT |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1223049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2163 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36872 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1303783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1359638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2224151 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 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 | PROVIDE ADMINISTRATIVE SERVICES AND SECURITY SERVICES FOR SURFSIDE COLONY. TO ALSO PROTECT THE BEACH FROM EROSION AND ENHANCE THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2274847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2524792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2274847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2524792 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30625 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUARD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232747 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5019 |
| IRS990/PrincipalOfficerNm | 0 | DAVE EVANS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10319 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECURITY & MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 878242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23732 |
| IRS990/PYOtherExpensesAmt | 0 | 812060 |
| IRS990/PYOtherRevenueAmt | 0 | 43983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1191821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214295 |
| IRS990/PYTotalExpensesAmt | 0 | 1026355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1259536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260264 |
| 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 | 0 |
| IRS990/RevenueAmt | 0 | 1186177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1058576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1170060 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 324615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 360268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 571908 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 571908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 461037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 269097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 730134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 228642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUST DEPOSIT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1359638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FINAL FORM 990 PRIOR TO THE PRESIDENT SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2406211 |
| IRS990/TotalAssetsEOYAmt | 0 | 2645141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2406211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2645141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 962785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2274847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2524792 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 734240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1186177 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1223049 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2406211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2645141 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 235 |
| IRS990/USAddress/CityNm | 0 | SURFSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5625922352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SURFSIDE COLONY LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SURF |
| ReturnHeader/Filer/EIN | 0 | 951279585 |
| ReturnHeader/Filer/PhoneNum | 0 | 5625922352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 235 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SURFSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90743 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874196141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSP CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 31194 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4242007878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUBY PRADHAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T11:35:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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