Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 95-2652658 • 501(c)4 • Bell Canyon, CA
Profile
SEE STATEMENT O
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,778,592
Down $3,378,520 (-55%) from 2023
Liabilities
Down$3,055,429
Down $2,982,085 (-49%) from 2023
Net Assets
Down-$276,837
Down $396,435 (-331%) from 2023
Revenue
Up$3,385,755
Up $564,905 (+20%) from 2023
Expenses
Down$3,463,443
Down $6,377,504 (-65%) from 2023
Net Income
Up-$77,688
Up $6,942,409 (+99%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To maintain common areas, provide access control, and promote the general welfare of the community.
The specific and primary purposes of the association are to bring about civic betterment and social improvements by providing for the preservation of the architecture and appearance of the community, and by owning, operating, and maintaining the properties for use of all residents in the entire community on certain real property located in the unincorporated portion of ventura county, california known as bell canyon.among the general purposes is to promote the common good, health, safety, and general welfare of all residents within the community. The population of the association is approximately 3,500. No grants are provided to others. The association owns and maintains streets, trails, and common area landscape within the community. This area is available to residents and their guests in accordance with the association's governing documents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $999,679 | $765,785 | ▼ $233,894 |
| Savings and Temporary Cash Investments | $3,610,425 | $702,757 | ▼ $2,907,668 |
| Land, Buildings, and Equipment, Net | $253,510 | $239,802 | ▼ $13,708 |
| Accounts Receivable | $24,487 | $119,611 | ▲ $95,124 |
| Prepaid Expenses and Deferred Charges | $102,653 | $112,523 | ▲ $9,870 |
| Total Assets | $6,157,112 | $2,778,592 | ▼ $3,378,520 |
| Other Assets Total | $1,166,358 | $838,114 | ▼ $328,244 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $2,058,348 | - |
| Other Liabilities | $5,628,742 | $684,719 | ▼ $4,944,023 |
| Accounts Payable and Accrued Expenses | $337,490 | $259,603 | ▼ $77,887 |
| Deferred Revenue | $71,282 | $52,759 | ▼ $18,523 |
| Total Liabilities | $6,037,514 | $3,055,429 | ▼ $2,982,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,598 | $-276,837 | ▼ $396,435 |
| Total Net Assets Fund Balance | $119,598 | $-276,837 | ▼ $396,435 |
| Total Liabilities and Net Assets / Fund Balance | $6,157,112 | $2,778,592 | ▼ $3,378,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,725 | $464,657 | $476,382 |
| Land | $157,025 | - | $157,025 |
| Buildings | $71,052 | $51,836 | $122,888 |
| Other Assets Org | $5,346 | - | - |
| Name | Title |
|---|---|
| Kevin Keegan | Co-president |
| Mike Klein | Co-president |
| Bill Napier | Vice President |
| Barry Schehr | Member at Large |
| Eric Wolf | Member at Large |
| Lisa Riccomini | Member at Large |
| Steve Rasnick | Member at Large |
| Melissa Raff | Secretary |
| Yossi Kviatkovsky | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wolf Rifkin Shapiro Schulman & Rabkin | Legal | 11400 W OLYMPIC BLVD 9TH FL, Los Angeles, CA 90064 | $255,477 |
| Roxborough Pomerance Nye & Adreani | Legal | 5900 CANOGA AVE 450, Woodland Hills, CA 91367 | $247,206 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,062,455 |
| Salaries, Compensation, and Employee Benefits | $1,400,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $1,189,455 | - | $1,189,455 |
| Other Salaries and Wages | $700,508 | $430,943 | - | $1,131,451 |
| Insurance | - | $223,172 | - | $223,172 |
| All Other Expenses | $139,093 | $38,088 | - | $177,181 |
| Other Employee Benefits | $102,282 | $48,270 | - | $150,552 |
| Occupancy | $108,935 | - | - | $108,935 |
| Payroll Taxes | $50,569 | $48,047 | - | $98,616 |
| Interest | - | $63,946 | - | $63,946 |
| Other Expenses | $47,178 | $79,554 | - | $47,178 |
| Fees for Services Accounting | - | $23,408 | - | $23,408 |
| Pension Plan Contributions | $10,431 | $9,938 | - | $20,369 |
| Depreciation Depletion | $13,708 | - | - | $13,708 |
| Total Functional Expenses | $1,227,497 | $2,235,946 | $0 | $3,463,443 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,105,598 |
| Total Expenses per Form 990 | $3,463,443 |
| Expenses per Audited Statements | $3,354,508 |
| Expenses Not Reported on Form 990 | $751,090 |
| Expenses Not Reported on Financial Statements | $108,935 |
| Other Expense Adjustments | $108,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Deposits | $630,655 |
| Accrued Payroll | $54,064 |
“Upon purchase of a home within the development, each owner becomes a member of the association.”
“The board of directors are voted upon by the membership at an annual meeting which requires a quorum of 50% of the 789 voting members. Board members serve a 2 year term and come up for election in alternating cycles.”
“Dues increases in excess of the 20% allowed by the davis-sterling act are subject to the approval of membership. Special assessments in excess of 5% of the budget are also subject to membership approval.”
“The board is provided with a copy of the form 990 for review. Upon approval, a board member signs the electronic authorization form and the return is transmit to the taxing authorities.”
“Upon purchase of a home within the development, each owner receives a copy of the association's governing documents through escrow. Copies of the conflict of interest policy and financial statements are available upon request.”
“Change in investment in subsidiaries -318,747.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the association and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress. The association's management believes it is no longer subject to income tax examinations for years prior to the year ended june 30, 2019.”
“Subsidiary revenue consolidated on audit 461,453.”
“Reserve assessments deferred under fasb 606 13,822.”
“Subsidiary expenses consolidated on audit 751,090.”
“Lease payments to bell canyon community center 108,935.”
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 | 337490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY, AND BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS IN THE ENTIRE COMMUNITY ON CERTAIN REAL PROPERTY LOCATED IN THE UNINCORPORATED PORTION OF VENTURA COUNTY, CALIFORNIA KNOWN AS BELL CANYON.AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL RESIDENTS WITHIN THE COMMUNITY. THE POPULATION OF THE ASSOCIATION IS APPROXIMATELY 3,500. NO GRANTS ARE PROVIDED TO OTHERS. THE ASSOCIATION OWNS AND MAINTAINS STREETS, TRAILS, AND COMMON AREA LANDSCAPE WITHIN THE COMMUNITY. THIS AREA IS AVAILABLE TO RESIDENTS AND THEIR GUESTS IN ACCORDANCE WITH THE ASSOCIATION'S GOVERNING DOCUMENTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177181 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEABREEZE MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9498551800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26840 ALISO VIEJO PKWY STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALISO VIEJO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92656 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 999679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 765785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 255477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 247206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11400 W OLYMPIC BLVD 9TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5900 CANOGA AVE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91367 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WOLF RIFKIN SHAPIRO SCHULMAN & RABKIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROXBOROUGH POMERANCE NYE & ADREANI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3030903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42475 |
| IRS990/CYOtherExpensesAmt | 0 | 2062455 |
| IRS990/CYOtherRevenueAmt | 0 | 312377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1400988 |
| IRS990/CYTotalExpensesAmt | 0 | 3463443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3385755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71282 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52759 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13708 |
| IRS990/Desc | 0 | SEE STATEMENT O |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1227497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23408 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1189455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1189455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YOSSI KVIATKOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA RAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE RASNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA RICCOMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY SCHEHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3385755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 223172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63946 |
| IRS990/InterestGrp/TotalAmt | 0 | 63946 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 253510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 756295 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3030903 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30695 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30695 |
| IRS990/MissionDesc | 0 | SEE STATEMENT O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -276837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -276837 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1166358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 838114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -318747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150552 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | ARCHITECTURAL COMMITTEE |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5628742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 684719 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ARCHITECTURAL DESIGN F |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70763 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 41146 |
| IRS990/OtherRevenueTotalAmt | 0 | 312377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 430943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 700508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1131451 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112523 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN KEEGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2652928 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57740 |
| IRS990/PYOtherExpensesAmt | 0 | 8487996 |
| IRS990/PYOtherRevenueAmt | 0 | 110182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7020097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1352951 |
| IRS990/PYTotalExpensesAmt | 0 | 9840947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2820850 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77688 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3610425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 702757 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122888 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 751090 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 108935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3354508 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157025 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157025 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 832768 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CLEARING ACCOUNT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 751090 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 108935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 464657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 476382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 630655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSTRUCTION DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 461453 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13822 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 461453 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13822 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3371933 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE ASSOCIATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SUBSIDIARY REVENUE CONSOLIDATED ON AUDIT 461,453. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RESERVE ASSESSMENTS DEFERRED UNDER FASB 606 13,822. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SUBSIDIARY EXPENSES CONSOLIDATED ON AUDIT 751,090. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | LEASE PAYMENTS TO BELL CANYON COMMUNITY CENTER 108,935. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239802 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 838114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3463443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 684719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3385755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3833386 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4105598 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE 789 VOTING MEMBERS. BOARD MEMBERS SERVE A 2 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUBJECT TO THE APPROVAL OF MEMBERSHIP. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW. UPON APPROVAL, A BOARD MEMBER SIGNS THE ELECTRONIC AUTHORIZATION FORM AND THE RETURN IS TRANSMIT TO THE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER RECEIVES A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS THROUGH ESCROW. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN INVESTMENT IN SUBSIDIARIES -318,747. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 770428544 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BELL CANYON COMMUNITY CENTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 30 HACKAMORE LANE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BELL CANYON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 91307 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6157112 |
| IRS990/TotalAssetsEOYAmt | 0 | 2778592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6157112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2778592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3030903 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2235946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1227497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3463443 |
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