Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 46-3526032 • 501(c)4 • Humble, TX
Profile
The organization's mission is to provide for and maintain the common areas, outdoor sport courts and swimming pool for the benefit of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,315,774
Up $269,889 (+13%) from 2023
Liabilities
Up$2,195,701
Up $131,283 (+6.4%) from 2023
Net Assets
Up$120,073
Up $138,606 (+748%) from 2023
Revenue
Up$2,467,322
Up $142,574 (+6.1%) from 2023
Expenses
Down$2,328,715
Down $187,254 (-7.4%) from 2023
Net Income
Up$138,607
Up $329,828 (+172%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community.
Primary exempt purpose for the maintenance and operations of the Association for the benefit of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,738 | $1,454,363 | ▲ $1,333,625 |
| Savings and Temporary Cash Investments | $1,872,000 | $800,000 | ▼ $1,072,000 |
| Rtn Earn Endowment Incm Other Fnds | $-18,533 | $120,073 | ▲ $138,606 |
| Prepaid Expenses and Deferred Charges | $12,641 | $34,023 | ▲ $21,382 |
| Accounts Receivable | $40,506 | $27,388 | ▼ $13,118 |
| Total Assets | $2,045,885 | $2,315,774 | ▲ $269,889 |
| Liabilities | |||
| Deferred Revenue | $1,950,647 | $1,342,342 | ▼ $608,305 |
| Other Liabilities | - | $777,492 | - |
| Accounts Payable and Accrued Expenses | $113,771 | $75,867 | ▼ $37,904 |
| Total Liabilities | $2,064,418 | $2,195,701 | ▲ $131,283 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-18,533 | $120,073 | ▲ $138,606 |
| Total Liabilities and Net Assets / Fund Balance | $2,045,885 | $2,315,774 | ▲ $269,889 |
| Name | Title |
|---|---|
| John Skopak | President |
| Tim Wathen | Vice President |
| Deborah Davis | Director |
| Peggy Webb | Secretary |
| William Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,328,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $182,326 | - | - | $182,326 |
| Fees for Services Management | - | $58,635 | - | $58,635 |
| Insurance | - | $51,132 | - | $51,132 |
| Fees for Services Legal | - | $20,390 | - | $20,390 |
| Office Expenses | - | $16,162 | - | $16,162 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Fees for Services Other | - | $1,027 | - | $1,027 |
| Total Functional Expenses | $2,177,769 | $150,946 | $0 | $2,328,715 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,328,715 |
| Total Expenses per Audited Statements | $2,328,715 |
| Total Expenses per Form 990 | $2,328,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assessments paid in advance | $777,492 |
“The Association has delegated day-to-day management and operations to a professional management company.”
“All lot owners are members of the Association”
“Board of Directors is elected by the membership of the Association”
“The majority of governing decisions are made by the Board of Directors. Some major decisions require a vote of the membership per the governing documents.”
“The 990 was provided to the Board of Directors prior to filing”
“Form 990 is available upon request”
“All governing documents are available upon request from the management company”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27388 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Primary exempt purpose for the maintenance and operations of the Association for the benefit of the community. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CIA Services Management Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139819000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18333 Timber Forest Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Humble |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77346 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1454363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20046 |
| IRS990/CYOtherExpensesAmt | 0 | 2328715 |
| IRS990/CYOtherRevenueAmt | 0 | 248243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2199033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2328715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2467322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1950647 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1342342 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | Grounds and Maintenance |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Association Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 927876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20390 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58635 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1027 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Skopak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Wathen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peggy Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2467322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20046 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 20046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Primary exempt purpose for the maintenance and operations of the Association for the benefit of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Grounds & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 927876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 719711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 927876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 719711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 777492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | User feescollections |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248243 |
| IRS990/OtherRevenueTotalAmt | 0 | 248243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34023 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2199033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2199033 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Facilities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 719711 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Events |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 347856 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Utilities |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 182326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138607 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -18533 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 120073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1872000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2328715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 777492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Assessments paid in advance |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2467322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2328715 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 777492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2467322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2467322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2328715 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Association has delegated day-to-day management and operations to a professional management company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All lot owners are members of the Association |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors is elected by the membership of the Association |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The majority of governing decisions are made by the Board of Directors. Some major decisions require a vote of the membership per the governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 was provided to the Board of Directors prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All governing documents are available upon request from the management company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2045885 |
| IRS990/TotalAssetsEOYAmt | 0 | 2315774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2045885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2315774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2177769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2328715 |
| IRS990/TotalGrossUBIAmt | 0 | 20046 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2064418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2195701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2064418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2195701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -18533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120073 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 182326 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2177769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2199033 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2447276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2467322 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20046 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2045885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2315774 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SKOPAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bonterra at Woodforest Community |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BONT |
| ReturnHeader/Filer/EIN | 0 | 463526032 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Skopak |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18333 Timber Forest Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Humble |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812641893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINZ CPA FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2951 MARINA BAY DR STE 130-536 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEAGUE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77573 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7133649418 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD HINZ CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T12:35:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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