Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 99-0692129 • 501(c)6 • Newport Beach, CA
Profile
The specific purpose of this corporation is to improve business conditions and the business environment for tourism in the city of newport beach through the provision of marketing, sales, and special events programs, along with various other initiatives directly related to promoting tourism and its associated activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$6,484,974
Up $1,879,231 (+41%) from 2024
Liabilities
Up$1,995,294
Up $393,848 (+25%) from 2024
Net Assets
Up$4,489,680
Up $1,485,383 (+49%) from 2024
Revenue
Up$8,656,582
Up $5,872,402 (+211%) from 2024
Expenses
Up$7,171,198
Up $4,092,295 (+133%) from 2024
Net Income
Up$1,485,384
Up $1,780,107 (+604%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.48 | $2.00 | $4.49 | $8.66 | $7.17 | $1.49 |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $4.61 | $1.60 | $3.00 | $2.78 | $3.08 | $0.29 |
The specific purpose of this corporation is to improve business conditions and the business environment for tourism in the city of newport beach through the provision of marketing, sales, and special events programs, along with various other initiatives directly related to promoting tourism and its associated activities.
Meetings assessment partnership is a non-profit organization to improve business conditions and the business environment for tourism in the city of newport beach through the provision of marketing, sales, and special events programs, along with various other initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,436,321 | $2,899,744 | ▲ $1,463,423 |
| Savings and Temporary Cash Investments | $1,503,686 | $1,800,001 | ▲ $296,315 |
| Prepaid Expenses and Deferred Charges | $521,012 | $532,550 | ▲ $11,538 |
| Accounts Receivable | $4,651 | $184,685 | ▲ $180,034 |
| Land, Buildings, and Equipment, Net | $102,467 | $78,249 | ▼ $24,218 |
| Total Assets | $4,605,743 | $6,484,974 | ▲ $1,879,231 |
| Other Assets Total | $1,037,606 | $989,745 | ▼ $47,861 |
| Liabilities | |||
| Other Liabilities | $1,231,163 | $1,179,091 | ▼ $52,072 |
| Accounts Payable and Accrued Expenses | $370,283 | $494,455 | ▲ $124,172 |
| Deferred Revenue | - | $321,748 | - |
| Total Liabilities | $1,601,446 | $1,995,294 | ▲ $393,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,004,297 | $4,489,680 | ▲ $1,485,383 |
| Total Net Assets Fund Balance | $3,004,297 | $4,489,680 | ▲ $1,485,383 |
| Total Liabilities and Net Assets / Fund Balance | $4,605,743 | $6,484,974 | ▲ $1,879,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,236 | $190,222 | $246,458 |
| Leasehold Improvements | $22,013 | $11,180 | $33,193 |
| Other Assets Org | $29,368 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Donahue | SVP of Sales | FT | $187,780 | $75,880 | $263,660 |
| Gary Sherwin | President/CEO | PT | $156,992 | $74,557 | $231,549 |
| Amanda Kleim | Director of Sales | FT | $118,649 | $58,233 | $176,882 |
| Enrique Paulo | National Account Director | FT | $99,754 | $60,571 | $160,325 |
| Jane Dryden | Group Marketing & Communications Director | FT | $109,199 | $33,907 | $143,106 |
| Jennifer Brannon | National Account Director | FT | $81,868 | $57,336 | $139,204 |
| Lily Pearson | Chief Financial Officer | PT | $100,713 | $34,291 | $135,004 |
| Lauro Garcia | Accounting Manager | PT | $53,545 | $70,569 | $124,114 |
| Name | Title |
|---|---|
| Debbie Snavely | Chairperson |
| Andre Brose | Vice-chairperson |
| Annie Painting | Director |
| Cindy Racco | Director |
| David Hoffman | Director |
| Kevin Kelly | Director |
| Markus Kohn | Director |
| Phil Ravenna | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newport Beach & Company | Marketing And Promotion Services | 1600 NEWPORT CENTER DRIVE, Newport Beach, CA 92660 | $108,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,653,807 |
| Salaries, Compensation, and Employee Benefits | $2,517,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $4,027,654 |
| Other Salaries and Wages | - | - | - | $1,339,152 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $730,521 |
| Occupancy | - | - | - | $242,238 |
| Other Employee Benefits | - | - | - | $211,730 |
| Payroll Taxes | - | - | - | $151,048 |
| Pension Plan Contributions | - | - | - | $84,940 |
| Office Expenses | - | - | - | $57,903 |
| Fees for Services Other | - | - | - | $51,207 |
| Depreciation Depletion | - | - | - | $46,057 |
| Conferences and Meetings | - | - | - | $43,229 |
| Travel | - | - | - | $42,025 |
| Fees for Services Accounting | - | - | - | $34,799 |
| Information Technology | - | - | - | $30,129 |
| Other Expenses | - | - | - | $15,409 |
| Insurance | - | - | - | $9,151 |
| Fees for Services Legal | - | - | - | $1,339 |
| Total Functional Expenses | $0 | $0 | $0 | $7,171,198 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,171,199 |
| Total Expenses per Audited Statements | $7,171,199 |
| Total Expenses per Form 990 | $7,171,199 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sublease Obligations | $1,034,101 |
| Group Booking Incentive Reserve | $142,889 |
| Ocva Reserve | $2,101 |
“A copy of the 990 is provided to the chief financial officer for review and it is subsequently approved at a board meeting before it is filed.”
“"as an employee of meetings assessment partnership, you are expected to use good judgment to avoid any activity, investment, or interest that actually or potentially creates a conflict between your personal interests and the interest of meetings assessment partnerships or its partners, including any behavior which gives the appearance of taking money, merchandise, or services from a customer or vendor for personal gain. If you are uncertain as to whether a certain transaction, activity or relationship constitutes a conflict of interest, you should discuss the matter with management. If you or someone with whom you have a close relationship (such as a family member or close companion) engages in any activity or transaction which might cause a conflict between your personal interest and meetings assessment partnership's interest, information about that potential conflict must be disclosed in advance to management, and any exception to this guideline must be approved by the president/ceo of meetings assessment partnership in advance in writing. Failure to adhere to this guideline, including failure to disclose any conflicts or to seek an exception, may result in discipline, up to and including termination of employment." as part of this policy, each year two disclosures are provided to the board of directors and the executive team of the organization. The annual disclosure requests information regarding any family or business relationshps and any possible compensation received. The other disclosure confirms the understanding of the conflict of interest policy and provides space for an explanation.”
“A compensation committee was formed by 3 members of the board. Members of the compensation committee contacted other bureaus, similar to meetings assessment partnership, for ceo compensation information. The bureaus contacted included santa barbara, san diego, and palm springs. The proposed compensation was then determined and agreed upon by the compensation committee and presented to the executive committee for final approval.”
“The following documents are available for review upon request: form 990, form 1024, articles of incorporation, by laws, and determination letter.”
“The organization qualifies as a tax-exempt organization for federal income taxes under section 501(c)(6) of the united states internal revenue code for california state income taxes under section 23701(d) of the california revenue and taxation code; therefore, the organization has no provision for federal or state income taxes. During the year ended june 30, 2025, and the period ended june 30, 2024, the organization had no unrelated business income. The organization annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the organization takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The organization believes its tax positions are appropriate based on current facts and circumstances. The organization's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At june 30, 2025, the organization did not have any unrecognized tax benefits.”
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 | 370283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEETINGS ASSESSMENT PARTNERSHIP IS A NON-PROFIT ORGANIZATION TO IMPROVE BUSINESS CONDITIONS AND THE BUSINESS ENVIRONMENT FOR TOURISM IN THE CITY OF NEWPORT BEACH THROUGH THE PROVISION OF MARKETING, SALES, AND SPECIAL EVENTS PROGRAMS, ALONG WITH VARIOUS OTHER INITIATIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4027654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILY PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494672746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 NEWPORT CENTER DR SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926600926 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1436321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2899744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 730521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 NEWPORT CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEWPORT BEACH & COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING AND PROMOTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160683 |
| IRS990/CYOtherExpensesAmt | 0 | 4653807 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8495899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1485384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2517391 |
| IRS990/CYTotalExpensesAmt | 0 | 7171198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8656582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 321748 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46057 |
| IRS990/Desc | 0 | THE ORGANIZATION REPRESENTS EIGHT HOTELS WITHIN THE CITY OF NEWPORT BEACH WHICH COLLECT A 3.0% OR 5.0% ASSESSMENT OF GROSS ROOM RENTAL REVENUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 37925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 88072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY RACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE SNAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARKUS KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE PAINTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL RAVENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRE BROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY SHERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA KLEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE DRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ENRIQUE PAULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURO GARCIA |
| 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 | 228310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 200013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 53545 |
| 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 | 16088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 200013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 117902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 20529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 9296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 16589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 15483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 53545 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GROUP MARKETING & COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NATIONAL ACCOUNT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NATIONAL ACCOUNT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2024 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8656582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279651 |
| 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 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO IMPROVE BUSINESS CONDITIONS AND THE BUSINESS ENVIRONMENT FOR TOURISM IN THE CITY OF NEWPORT BEACH THROUGH THE PROVISION OF MARKETING, SALES, AND SPECIAL EVENTS PROGRAMS, ALONG WITH VARIOUS OTHER INITIATIVES DIRECTLY RELATED TO PROMOTING TOURISM AND ITS ASSOCIATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3004297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4489680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3004297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4489680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1037606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 989745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211730 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES & SUBSC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1231163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1179091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1339152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84940 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 521012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 532550 |
| IRS990/PrincipalOfficerNm | 0 | LILY PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8495899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8495899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35794 |
| IRS990/PYOtherExpensesAmt | 0 | 2270691 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2748386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808212 |
| IRS990/PYTotalExpensesAmt | 0 | 3078903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2784180 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1485384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1503686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1800001 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246458 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7171199 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 960377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING SUBLEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WEBSITE DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1034101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GROUP BOOKING INCENTIVE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUBLEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OCVA RESERVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8656582 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION FOR FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE FOR CALIFORNIA STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE; THEREFORE, THE ORGANIZATION HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. DURING THE YEAR ENDED JUNE 30, 2025, AND THE PERIOD ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 989745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7171199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1179091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8656582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8656582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7171199 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 187780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 100713 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 118649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 99754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 81868 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 109199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 43021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 40530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 17189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 35548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 37647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 37834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 11955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 43021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 17189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 10710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 8136 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 8663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 156992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 16088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 100713 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 9819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 8453 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 6820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 9296 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 17251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 8434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 10838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 11077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 10279 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 9919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 36434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 1287 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 8434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 1106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 744 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8668 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 11847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 11847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 9223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 12033 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20102 |
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