Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$8,017,361
Down $526,125 (-6.2%) from 2015
Net Assets
Down$7,585,142
Down $679,603 (-8.2%) from 2015
Liabilities
Up$432,219
Up $153,478 (+55%) from 2015
Revenue
Up$3,973,238
Up $8,877 (+0.2%) from 2015
Expenses
Up$4,652,841
Up $622,785 (+15%) from 2015
Net Income
Down-$679,603
Down $613,908 (-934%) from 2015
The promotion of social welfare, including aiding and developing community and civic welfare and interest, within the limits of the city of Hidden Hills, California, and its immediate environs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,230,669 | $4,308,795 | ▲ $78,126 |
| Land, Buildings, and Equipment, Net | $2,669,244 | $2,535,692 | ▼ $133,552 |
| Cash and Non-Interest-Bearing Accounts | $1,596,029 | $1,104,182 | ▼ $491,847 |
| Prepaid Expenses and Deferred Charges | $42,222 | $53,302 | ▲ $11,080 |
| Accounts Receivable | $5,322 | $15,390 | ▲ $10,068 |
| Total Assets | $8,543,486 | $8,017,361 | ▼ $526,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,155 | $366,565 | ▲ $126,410 |
| Other Liabilities | $38,586 | $65,654 | ▲ $27,068 |
| Total Liabilities | $278,741 | $432,219 | ▲ $153,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,747,557 | $6,609,614 | ▼ $137,943 |
| Temporarily Rstr Net Assets | $1,517,188 | $975,528 | ▼ $541,660 |
| Total Net Assets Fund Balance | $8,264,745 | $7,585,142 | ▼ $679,603 |
| Total Liabilities and Net Assets / Fund Balance | $8,543,486 | $8,017,361 | ▼ $526,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,448,227 | $1,696,588 | $4,144,815 |
| Other Land Buildings | $87,465 | $436,193 | $523,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Moore | General Manager | FT | $158,330 | $11,074 | $169,404 |
| Name | Title |
|---|---|
| Rob Raznick | President |
| Bret Katz | Vice President |
| Alex Warner | Director |
| Mitch Jacobs | Director |
| Rick Morris | Director |
| Deb Spellman | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| General Security Service | Gate Operations And Roving Patrol | 633 NORTH MARINE AVE, Wilmington, CA 90744 | $843,922 |
| Zacha Construction INC | Various Construction | 1700 DECKER CANYON ROAD, Malibu, CA 90265 | $796,908 |
| Park West Landscape Management | Landscaping/ Maintenance Of Common Areas | 13105 CRENSHAW BLVD, Hawthorne, CA 90250 | $514,228 |
| Ronald Heston INC | Architectural Consulting | 23801 CALABASAS RD SUITE 1020, Calabasas, CA 91302 | $101,181 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,585,824 |
| Salaries, Compensation, and Employee Benefits | $67,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $523,905 | $130,977 | - | $654,882 |
| Other Expenses | $219,290 | $54,822 | - | $274,112 |
| Depreciation Depletion | $106,842 | $26,710 | - | $133,552 |
| Office Expenses | $105,712 | $26,428 | - | $132,140 |
| Insurance | $67,917 | $16,979 | - | $84,896 |
| Other Employee Benefits | $53,614 | $13,403 | - | $67,017 |
| Fees for Services Accounting | $30,200 | $7,550 | - | $37,750 |
| Fees for Services Legal | $14,193 | $3,548 | - | $17,741 |
| Total Functional Expenses | $3,722,273 | $930,568 | $0 | $4,652,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,652,841 |
| Total Expenses per Audited Statements | $4,652,841 |
| Total Expenses per Form 990 | $4,652,841 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Items | $58,854 |
| Refundable Deposits | $6,800 |
“Line 6 explanation - a person, corporation, partnership, association or trust who is the owner of a building site within the community development shall be referred to as members.”
“Line 7a explanation - an annual meeting is held upon which each member in good standing may elect the board of directors either by in-person ballot or by proxy ballot. In the event there are more candidates running for the board than there are vacancies to be filled, the board shall retain the services of an independent auditor to collect and count votes.”
“There are no committees with authority in the community therefore there are no documentation of meetings.”
“Line 11a explanation - the board of directors will review the form 990 for accuracy during an open meeting prior to filing.”
“The association has a conflict of interest policy stating that the association shall not enter into a contract with any third party in which any director or officer has a material direct or indirect economic interest without full disclosure to the board of directors and approval by the board of directors, abstention from voting by any director or officer receiving economic or ownership benefit therefrom, disclosure of the nature of the conflict in minutes of the board meeting in which the contract is approved and annual written disclosure to the membership of all interested party contracts in excess of $5,000 in a fiscal year.”
“The general manager's salary must be approved by the board of directors. Verification of appropriateness of the general manager's salary is completed by comparison to managers of other communities of similar size performed by the association's attorney.”
“The organization's documents are made available to the public via its website and available upon request at the main office.”
“Rob raznick - 5885 fitzpatrick road, hidden hills, ca 91302. Rick morris - 24549 long valley road, hidden hills, ca 91302. Bret katz - 5247 twin oaks road, hidden hills, ca 91302. Shannon moore - 25315 eldorado meadow road, hidden hills, ca 91302. Deb spellman - 5890 jed smith road, hidden hills, ca 91302.”
“Parks and recreation: program service expenses 164,177. Management and general expenses 41,044. Fundraising expenses 0. Total expenses 205,221. Architectural standards: program service expenses 162,870. Management and general expenses 40,718. Fundraising expenses 0. Total expenses 203,588. Theatre committee: program service expenses 70,058. Management and general expenses 17,514. Fundraising expenses 0. Total expenses 87,572. Utilities: program service expenses 54,174. Management and general expenses 13,544. Fundraising expenses 0. Total expenses 67,718. Equestrain trails: program service expenses 31,190. Management and general expenses 7,797. Fundraising expenses 0. Total expenses 38,987. Property improvements: program service expenses 13,050. Management and general expenses 3,263. Fundraising expenses 0. Total expenses 16,313. Roads: program service expenses 11,914. Management and general expenses 2,979. Fundraising expenses 0. Total expenses 14,893. Signage: program service expenses 8,448. Management and general expenses 2,112. Fundraising expenses 0. Total expenses 10,560. Hidden hills horseman: program service expenses 6,166. Management and general expenses 1,541. Fundraising expenses 0. Total expenses 7,707. Parkways: program service expenses 1,858. Management and general expenses 465. Fundraising expenses 0. Total expenses 2,323.”
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 | 240155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF SOCIAL WELFARE, INCLUDING AIDING AND DEVELOPING COMMUNITY AND CIVIC WELFARE AND INTEREST, WITHIN THE LIMITS OF THE CITY OF HIDDEN HILLS, CALIFORNIA, AND ITS IMMEDIATE ENVIRONS. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 523905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 654882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8182276657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24549 LONG VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIDDEN HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1596029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1104182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 843922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 796908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 514228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 633 NORTH MARINE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1700 DECKER CANYON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13105 CRENSHAW BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 23801 CALABASAS RD SUITE 1020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MALIBU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAWTHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CALABASAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENERAL SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZACHA CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PARK WEST LANDSCAPE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RONALD HESTON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GATE OPERATIONS AND ROVING PATROL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VARIOUS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING/ MAINTENANCE OF COMMON AREAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22849 |
| IRS990/CYOtherExpensesAmt | 0 | 4585824 |
| IRS990/CYOtherRevenueAmt | 0 | 171963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3778426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -679603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67017 |
| IRS990/CYTotalExpensesAmt | 0 | 4652841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3973238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133552 |
| IRS990/Desc | 0 | TO CONSTRUCT, IMPROVE, REPAIR AND MAINTAIN, AND SECURE PARKS, PARKWAYS, PLAYGROUNDS, RECREATION AREAS, GATES, GATEHOUSES, POOLS, TENNIS COURTS, CLUBHOUSE, RIDING ACADEMIES, STREETS, ROADS, ALLEYS, TRAILS, WALKWAYS AND FENCES APPROPRIATE FOR THE USE AND BENEFIT OF THE ASSOCIATION MEMBERS LOCATED IN THE CITY OF HIDDEN HILLS AND IT'S IMMEDIATE ENVIRONS. THE ACTIVITIES IN THE RECREATION AREAS ARE SIMILAR TO THOSE PROVIDED BY CITIES AND OTHER GOVERNMENTAL RECREATIONAL DISTRICTS. THE MAINTENANCE OF THE STREETS, ROADS, PARKWAYS, AND TRAILS BENEFIT THE GENERAL WELFARE OF THE RESIDENTS OF THE CITY OF HIDDEN HILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3722273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17741 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB RAZNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRET KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB SPELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON MOORE |
| 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 | 169404 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| 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 | 3973238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84896 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22849 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2132781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2669244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2535692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4668473 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29435 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29435 |
| IRS990/MissionDesc | 0 | THE PROMOTION OF SOCIAL WELFARE, INCLUDING AIDING AND DEVELOPING COMMUNITY AND CIVIC WELFARE AND INTEREST, WITHIN THE LIMITS OF THE CITY OF HIDDEN HILLS, CALIFORNIA, AND ITS IMMEDIATE ENVIRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8264745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7585142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13403 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67017 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GATES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ARENAS AND RECREATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED EMPLOYEE'S |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 194058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 54822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1283587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 776230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 540783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 219290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1604484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 970288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 675979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 274112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ARCHITECTURAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKS AND RECREATIONAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65341 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54391 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 54391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22796 |
| IRS990/OtherRevenueTotalAmt | 0 | 171963 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53302 |
| IRS990/PrincipalOfficerNm | 0 | ROB RAZNICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3778426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3778426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63762 |
| IRS990/PYOtherExpensesAmt | 0 | 3988958 |
| IRS990/PYOtherRevenueAmt | 0 | 305556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3595043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41098 |
| IRS990/PYTotalExpensesAmt | 0 | 4030056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3964361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -679603 |
| 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 | 0 |
| IRS990/RevenueAmt | 0 | 3973238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4230669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4308795 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2448227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1696588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4144815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4652841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 436193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 523658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED ITEMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3973238 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2535692 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4652841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3973238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3973238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4652841 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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 | 158330 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 11074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANNON MOORE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - A PERSON, CORPORATION, PARTNERSHIP, ASSOCIATION OR TRUST WHO IS THE OWNER OF A BUILDING SITE WITHIN THE COMMUNITY DEVELOPMENT SHALL BE REFERRED TO AS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - AN ANNUAL MEETING IS HELD UPON WHICH EACH MEMBER IN GOOD STANDING MAY ELECT THE BOARD OF DIRECTORS EITHER BY IN-PERSON BALLOT OR BY PROXY BALLOT. IN THE EVENT THERE ARE MORE CANDIDATES RUNNING FOR THE BOARD THAN THERE ARE VACANCIES TO BE FILLED, THE BOARD SHALL RETAIN THE SERVICES OF AN INDEPENDENT AUDITOR TO COLLECT AND COUNT VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY IN THE COMMUNITY THEREFORE THERE ARE NO DOCUMENTATION OF MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 11A EXPLANATION - THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 FOR ACCURACY DURING AN OPEN MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY STATING THAT THE ASSOCIATION SHALL NOT ENTER INTO A CONTRACT WITH ANY THIRD PARTY IN WHICH ANY DIRECTOR OR OFFICER HAS A MATERIAL DIRECT OR INDIRECT ECONOMIC INTEREST WITHOUT FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND APPROVAL BY THE BOARD OF DIRECTORS, ABSTENTION FROM VOTING BY ANY DIRECTOR OR OFFICER RECEIVING ECONOMIC OR OWNERSHIP BENEFIT THEREFROM, DISCLOSURE OF THE NATURE OF THE CONFLICT IN MINUTES OF THE BOARD MEETING IN WHICH THE CONTRACT IS APPROVED AND ANNUAL WRITTEN DISCLOSURE TO THE MEMBERSHIP OF ALL INTERESTED PARTY CONTRACTS IN EXCESS OF $5,000 IN A FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GENERAL MANAGER'S SALARY MUST BE APPROVED BY THE BOARD OF DIRECTORS. VERIFICATION OF APPROPRIATENESS OF THE GENERAL MANAGER'S SALARY IS COMPLETED BY COMPARISON TO MANAGERS OF OTHER COMMUNITIES OF SIMILAR SIZE PERFORMED BY THE ASSOCIATION'S ATTORNEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND AVAILABLE UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROB RAZNICK - 5885 FITZPATRICK ROAD, HIDDEN HILLS, CA 91302. RICK MORRIS - 24549 LONG VALLEY ROAD, HIDDEN HILLS, CA 91302. BRET KATZ - 5247 TWIN OAKS ROAD, HIDDEN HILLS, CA 91302. SHANNON MOORE - 25315 ELDORADO MEADOW ROAD, HIDDEN HILLS, CA 91302. DEB SPELLMAN - 5890 JED SMITH ROAD, HIDDEN HILLS, CA 91302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PARKS AND RECREATION: PROGRAM SERVICE EXPENSES 164,177. MANAGEMENT AND GENERAL EXPENSES 41,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,221. ARCHITECTURAL STANDARDS: PROGRAM SERVICE EXPENSES 162,870. MANAGEMENT AND GENERAL EXPENSES 40,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,588. THEATRE COMMITTEE: PROGRAM SERVICE EXPENSES 70,058. MANAGEMENT AND GENERAL EXPENSES 17,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,572. UTILITIES: PROGRAM SERVICE EXPENSES 54,174. MANAGEMENT AND GENERAL EXPENSES 13,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,718. EQUESTRAIN TRAILS: PROGRAM SERVICE EXPENSES 31,190. MANAGEMENT AND GENERAL EXPENSES 7,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,987. PROPERTY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 13,050. MANAGEMENT AND GENERAL EXPENSES 3,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,313. ROADS: PROGRAM SERVICE EXPENSES 11,914. MANAGEMENT AND GENERAL EXPENSES 2,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,893. SIGNAGE: PROGRAM SERVICE EXPENSES 8,448. MANAGEMENT AND GENERAL EXPENSES 2,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,560. HIDDEN HILLS HORSEMAN: PROGRAM SERVICE EXPENSES 6,166. MANAGEMENT AND GENERAL EXPENSES 1,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,707. PARKWAYS: PROGRAM SERVICE EXPENSES 1,858. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,323. |
| 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 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1517188 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 975528 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8543486 |
| IRS990/TotalAssetsEOYAmt | 0 | 8017361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8543486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8017361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 930568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3722273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4652841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8264745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7585142 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3722273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3778426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3973238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3973238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8543486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8017361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6747557 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6609614 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24549 LONG VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | HIDDEN HILLS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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