Civic Intelligence

Sabre Springs South Neighborhood Homeowner'S Association

EIN 33-0432534 • 501(c)4 • Carlsbad, CA

Profile

To maintain the common area at the housing development

1921 Palomar Oaks Way Ste 205Carlsbad, CA 92008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$875,777

Down $67,872 (-7.2%) from 2024

Liabilities

Up

$882,310

Up $653,172 (+285%) from 2024

Net Assets

Down

-$6,533

Down $721,044 (-101%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$990,569

Down $48,247 (-4.6%) from 2024

Expenses

Up

$1,099,886

Up $154,296 (+16%) from 2024

Net Income

Down

-$109,317

Down $202,543 (-217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2017: $1,168,784Liabilities 2017: $108,318Net Assets 2017: $1,060,4662017Assets 2018: $1,200,926Liabilities 2018: $134,322Net Assets 2018: $1,066,6042018Assets 2019: $1,169,346Liabilities 2019: $130,452Net Assets 2019: $1,038,8942019Assets 2020: $947,179Liabilities 2020: $158,211Net Assets 2020: $788,9682020Assets 2021: $791,860Liabilities 2021: $191,631Net Assets 2021: $600,2292021Assets 2022: $771,776Liabilities 2022: $163,790Net Assets 2022: $607,9862022Assets 2023: $813,288Liabilities 2023: $192,003Net Assets 2023: $621,2852023Assets 2024: $943,649Liabilities 2024: $229,138Net Assets 2024: $714,5112024Assets 2025: $875,777Liabilities 2025: $882,310Net Assets 2025: -$6,5332025

Highlighted filing

2025

Assets$875,777
Liabilities$882,310
Net Assets-$6,533
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $798,021Expenses 2017: $687,288Net Income 2017: $110,7332017Revenue 2018: $797,679Expenses 2018: $791,541Net Income 2018: $6,1382018Revenue 2019: $800,926Expenses 2019: $828,636Net Income 2019: -$27,7102019Revenue 2020: $803,610Expenses 2020: $1,053,536Net Income 2020: -$249,9262020Revenue 2021: $800,097Expenses 2021: $988,836Net Income 2021: -$188,7392021Revenue 2022: $854,482Expenses 2022: $846,725Net Income 2022: $7,7572022Revenue 2023: $946,140Expenses 2023: $932,841Net Income 2023: $13,2992023Revenue 2024: $1,038,816Expenses 2024: $945,590Net Income 2024: $93,2262024Revenue 2025: $990,569Expenses 2025: $1,099,886Net Income 2025: -$109,3172025

Highlighted filing

2025

Revenue$990,569
Expenses$1,099,886
Net Income-$109,317
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$875,777
Liabilities
$882,310
Net assets
-$6,533
Revenue
$990,569
Expenses
$1,099,886
Net income
-$109,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.01$0.99$1.10$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.71$1.04$0.95$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$0.95$0.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.85$0.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.19$0.60$0.80$0.99$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$0.80$1.05$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.13$1.04$0.80$0.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$0.80$0.79$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$0.80$0.69$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$990,569
Mission and Program Overview

Mission

To maintain the common area at the housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$616,689$540,000▼ $76,689
Cash and Non-Interest-Bearing Accounts$275,621$316,372▲ $40,751
Accounts Receivable$51,339$11,498▼ $39,841
Total Assets$943,649$875,777▼ $67,872
Other Assets Total-$7,907-
Liabilities
Other Liabilities$165,191$858,151▲ $692,960
Accounts Payable and Accrued Expenses$63,947$24,159▼ $39,788
Total Liabilities$229,138$882,310▲ $653,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$27,888-
Net Assets Without Donor Restrictions$714,511$-34,421▼ $748,932
Total Net Assets Fund Balance$714,511$-6,533▼ $721,044
Total Liabilities and Net Assets / Fund Balance$943,649$875,777▼ $67,872
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bradley JonesPresident
Kevin MayerSecretary
David ChengTreasurer
Christina FigoneVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bright View LandscapingLandscaping2180 LA MIRADA DR, 2180 LA MIRADA DR, Vista, CA 92081$549,316
The Prescott CompaniesManagement1921 PALOMAR OAKS WAY STE 205, 1921 PALOMAR OAKS WAY STE 205, Carlsbad, CA 92008$146,123
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$962,670
Investment Income
$27,899
Other Revenue
$0
Change in Net Assets
$-109,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$110,316-$110,316
All Other Expenses$45,010--$45,010
Other Expenses$43,176--$43,176
Insurance$8,685--$8,685
Fees for Services Legal$5,168--$5,168
Total Functional Expenses$989,570$110,316$0$1,099,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$719,439
Prepaid Assessments$138,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sabre Springs South Neighborhood
EIN
33-0432534
Phone
7606344700
Address
1921 PALOMAR OAKS WAY STE 205, CARLSBAD, CA 92008

Signing Officer

Name
David Cheng
Title
Treasurer
Phone
7606344700
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Jones
Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Newman Certified Public Accountant Pc
Address
2111 PALOMAR AIRPORT RD STE 140, CARLSBAD, CA 92011-1419
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asc 606 adjustment -611,727”

Raw XML Appendix301 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024159
IRS990/AccountsReceivableGrp/BOYAmt051339
IRS990/AccountsReceivableGrp/EOYAmt011498
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE COMMON AREA AT THE HOUSING DEVELOPMENT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045010
IRS990/AllOtherExpensesGrp/TotalAmt045010
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PRESCOTT COMPANIES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE PRESCOTT COMPANIES
IRS990/BooksInCareOfDetail/PhoneNum07606344700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01921 PALOMAR OAKS WAY STE 205
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01921 PALOMAR OAKS WAY STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275621
IRS990/CashNonInterestBearingGrp/EOYAmt0316372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0549316
IRS990/ContractorCompensationGrp/CompensationAmt1146123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02180 LA MIRADA DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11921 PALOMAR OAKS WAY STE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt02180 LA MIRADA DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt11921 PALOMAR OAKS WAY STE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CARLSBAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRIGHT VIEW LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE PRESCOTT COMPANIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0BRIGHT VIEW LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt1THE PRESCOTT COMPANIES
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027899
IRS990/CYOtherExpensesAmt01099886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0962670
IRS990/CYRevenuesLessExpensesAmt0-109317
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01099886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0990569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS IS A HOMEOWNERS ASSOCIATION THAT PROVIDES FOR MAINTENANCE OF THE COMMON AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027888
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0989570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05168
IRS990/FeesForServicesLegalGrp/TotalAmt05168
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0110316
IRS990/FeesForServicesManagementGrp/TotalAmt0110316
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA FIGONE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0990569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08685
IRS990/InsuranceGrp/TotalAmt08685
IRS990/InvestmentIncomeGrp/ExclusionAmt027899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027899
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE COMMON AREA AT THE HOUSING DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714511
IRS990/NetAssetsOrFundBalancesEOYAmt0-6533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0714511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-34421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07907
IRS990/OtherChangesInNetAssetsAmt0-611727
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TREE TRIMMING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0323185
IRS990/OtherExpensesGrp/ProgramServicesAmt1306644
IRS990/OtherExpensesGrp/ProgramServicesAmt2257702
IRS990/OtherExpensesGrp/ProgramServicesAmt343176
IRS990/OtherExpensesGrp/TotalAmt0323185
IRS990/OtherExpensesGrp/TotalAmt1306644
IRS990/OtherExpensesGrp/TotalAmt2257702
IRS990/OtherExpensesGrp/TotalAmt343176
IRS990/OtherLiabilitiesGrp/BOYAmt0165191
IRS990/OtherLiabilitiesGrp/EOYAmt0858151
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRADLEY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/BusinessCd2813990
IRS990/ProgramServiceRevenueGrp/Desc0OWNER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COST CENTER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019855
IRS990/PYOtherExpensesAmt0945590
IRS990/PYOtherRevenueAmt022561
IRS990/PYProgramServiceRevenueAmt0996400
IRS990/PYRevenuesLessExpensesAmt093226
IRS990/PYTotalExpensesAmt0945590
IRS990/PYTotalRevenueAmt01038816
IRS990/ReconcilationRevenueExpnssAmt0-109317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0962670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0719439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/TotalLiabilityAmt0858151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASC 606 ADJUSTMENT -611,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943649
IRS990/TotalAssetsEOYAmt0875777
IRS990/TotalAssetsGrp/BOYAmt0943649
IRS990/TotalAssetsGrp/EOYAmt0875777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989570
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229138
IRS990/TotalLiabilitiesEOYAmt0882310
IRS990/TotalLiabilitiesGrp/BOYAmt0229138
IRS990/TotalLiabilitiesGrp/EOYAmt0882310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6533
IRS990/TotalProgramServiceExpensesAmt0989570
IRS990/TotalProgramServiceRevenueAmt0962670
IRS990/TotalRevenueGrp/ExclusionAmt027899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01921 PALOMAR OAKS WAY STE 205
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606344700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABRE SPRINGS SOUTH NEIGHBORHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMEOWNER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SABR
ReturnHeader/Filer/EIN0330432534
ReturnHeader/Filer/PhoneNum07606344700
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 PALOMAR OAKS WAY STE 205
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 PALOMAR AIRPORT RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920111419
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02025-12-11T14:19:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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