Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 73-1489385 • 501(c)4 • Houston, TX
Profile
Civic & social welfare organization - promoting the common good and general welfare of the public and community through the maintenance and management of the association and the property, and providing services to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% 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
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,000,002
Up $224,188 (+13%) from 2023
Liabilities
Up$915,634
Up $34,689 (+3.9%) from 2023
Net Assets
Up$1,084,368
Up $189,499 (+21%) from 2023
Revenue
Down$3,509,301
Down $22,551 (-0.6%) from 2023
Expenses
Down$3,323,479
Down $607,415 (-15%) from 2023
Net Income
Up$185,822
Up $584,864 (+147%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Civic & social welfare organization - promoting the common good and general welfare of the public and community through the maintenance and management of the association and the property, and providing services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,397,322 | $1,361,729 | ▼ $35,593 |
| Rtn Earn Endowment Incm Other Fnds | $894,869 | $1,084,368 | ▲ $189,499 |
| Accounts Receivable | $193,506 | $328,042 | ▲ $134,536 |
| Land, Buildings, and Equipment, Net | $43,152 | $165,292 | ▲ $122,140 |
| Prepaid Expenses and Deferred Charges | $64,133 | $69,791 | ▲ $5,658 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,775,814 | $2,000,002 | ▲ $224,188 |
| Other Assets Total | $77,701 | $75,148 | ▼ $2,553 |
| Liabilities | |||
| Deferred Revenue | $726,356 | $784,238 | ▲ $57,882 |
| Accounts Payable and Accrued Expenses | $130,581 | $108,388 | ▼ $22,193 |
| Other Liabilities | $24,008 | $23,008 | ▼ $1,000 |
| Total Liabilities | $880,945 | $915,634 | ▲ $34,689 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $894,869 | $1,084,368 | ▲ $189,499 |
| Total Liabilities and Net Assets / Fund Balance | $1,775,814 | $2,000,002 | ▲ $224,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $106,752 | - | $106,752 |
| Equipment | $58,540 | $34,653 | $93,193 |
| Name | Title |
|---|---|
| Christopher Kulesza | President |
| Brittany Chargois | Vice President |
| Brent Weesner | Director |
| Khan Nguyen | Director |
| Ronald Harris | Director |
| Corky Parma | Secretary |
| Jody Vizena | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yellowstone Landscape Central INC | Grounds | 3235 N State Street, Bunnell, FL 32110 | $888,465 |
| Monarch Landscape Managementllc | Grounds Maintenance | 1850 HOLLISTER STREET, Houston, TX 77080 | $388,643 |
| Aquatic Advisors | Pool Services | 8820 Will Clayton Pkwy H, Humble, TX 77338 | $233,718 |
| The Urban Foresters LLC | Tree Services | 12703 Stafford Road, Stafford, TX 77477 | $187,100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,323,479 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $592,297 | - | - | $592,297 |
| Occupancy | $328,837 | - | - | $328,837 |
| Fees for Services Legal | $181,975 | - | - | $181,975 |
| Other Expenses | $122,765 | - | - | $122,765 |
| Fees for Services Management | - | $111,640 | - | $111,640 |
| Insurance | $82,440 | - | - | $82,440 |
| Office Expenses | - | $74,485 | - | $74,485 |
| Depreciation Depletion | $17,019 | - | - | $17,019 |
| Fees for Services Accounting | $10,125 | - | - | $10,125 |
| Total Functional Expenses | $3,137,354 | $186,125 | $0 | $3,323,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,323,479 |
| Total Expenses per Audited Statements | $3,323,479 |
| Total Expenses per Form 990 | $3,323,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Deposits | $23,008 |
“Association management and accounting”
“HOMEOWNER MEMBERS”
“Return provided to a designated officer for review before return is filed and the return is subsequently made available to the board for review.”
“Available to public upon request and certain documents by website.”
“BAD DEBT: Column (A) - Total = $13679; Column (B) - Program Services = $13679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Certified mail expenses: Column (A) - Total = $13643; Column (B) - Program Services = $13643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Collection Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Community Events: Column (A) - Total = $97501; Column (B) - Program Services = $97501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Decorations: Column (A) - Total = $38308; Column (B) - Program Services = $38308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INTERNET: Column (A) - Total = $11157; Column (B) - Program Services = $11157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LAKE MAINT AND REPAIR: Column (A) - Total = $85308; Column (B) - Program Services = $85308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Patrol: Column (A) - Total = $106593; Column (B) - Program Services = $106593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Pest Control: Column (A) - Total = $21074; Column (B) - Program Services = $21074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Property Taxes: Column (A) - Total = $4004; Column (B) - Program Services = $4004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs & Maintenance: Column (A) - Total = $118150; Column (B) - Program Services = $118150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RESERVE STUDY: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Security Cameras: Column (A) - Total = $21659; Column (B) - Program Services = $21659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SETTLEMENT EXP: Column (A) - Total = $47500; Column (B) - Program Services = $47500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $3430; Column (B) - Program Services = $3430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRASH REMOVAL: Column (A) - Total = $2652; Column (B) - Program Services = $2652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEBSITE: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 130581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 592297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 592297 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRAHAM MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133348000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2825 WILCREST DR SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 388643 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 233718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 888465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1850 HOLLISTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8820 Will Clayton Pkwy H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12703 Stafford Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3235 N State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Humble |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STAFFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Bunnell |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MONARCH LANDSCAPE MANAGEMENTLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Aquatic Advisors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE URBAN FORESTERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | YELLOWSTONE LANDSCAPE CENTRAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Grounds Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Pool Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TREE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GROUNDS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38149 |
| IRS990/CYOtherExpensesAmt | 0 | 3323479 |
| IRS990/CYOtherRevenueAmt | 0 | 65378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3405774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3323479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3509301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 726356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 784238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17019 |
| IRS990/Desc | 0 | Other Expenses - Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and property, and providing services to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1609805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 181975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 181975 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 111640 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 111640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | Corky Parma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jody Vizena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brittany Chargois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ronald Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Kulesza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brent Weesner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Khan Nguyen |
| 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/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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3509301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82440 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199945 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 894869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscape expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Swimming Pool |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ONSITE MANAGEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1372461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1372461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23008 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLUBHOUSE RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SECURITY REIMBURSEMENT - MUD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34923 |
| IRS990/OtherRevenueTotalAmt | 0 | 65378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69791 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3677 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3405774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3405774 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Landscape maintenance - Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and property, and providing services to the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1372461 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Clubhouse related expenses - Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and property, and providing services to the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39134 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3930894 |
| IRS990/PYOtherRevenueAmt | 0 | 277730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3214988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -399042 |
| IRS990/PYTotalExpensesAmt | 0 | 3930894 |
| IRS990/PYTotalRevenueAmt | 0 | 3531852 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185822 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 894869 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1084368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1397322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1361729 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93193 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3323479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106752 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3509301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3323479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3509301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3509301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3323479 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION MANAGEMENT AND ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMEOWNER MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN PROVIDED TO A DESIGNATED OFFICER FOR REVIEW BEFORE RETURN IS FILED AND THE RETURN IS SUBSEQUENTLY MADE AVAILABLE TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available to public upon request and certain documents by website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT: Column (A) - Total = $13679; Column (B) - Program Services = $13679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Certified mail expenses: Column (A) - Total = $13643; Column (B) - Program Services = $13643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Collection Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Community Events: Column (A) - Total = $97501; Column (B) - Program Services = $97501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Decorations: Column (A) - Total = $38308; Column (B) - Program Services = $38308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNET: Column (A) - Total = $11157; Column (B) - Program Services = $11157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LAKE MAINT AND REPAIR: Column (A) - Total = $85308; Column (B) - Program Services = $85308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Patrol: Column (A) - Total = $106593; Column (B) - Program Services = $106593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pest Control: Column (A) - Total = $21074; Column (B) - Program Services = $21074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Property Taxes: Column (A) - Total = $4004; Column (B) - Program Services = $4004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs & Maintenance: Column (A) - Total = $118150; Column (B) - Program Services = $118150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RESERVE STUDY: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Security Cameras: Column (A) - Total = $21659; Column (B) - Program Services = $21659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SETTLEMENT EXP: Column (A) - Total = $47500; Column (B) - Program Services = $47500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone: Column (A) - Total = $3430; Column (B) - Program Services = $3430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRASH REMOVAL: Column (A) - Total = $2652; Column (B) - Program Services = $2652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WEBSITE: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
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| 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 | 1775814 |
| IRS990/TotalAssetsEOYAmt | 0 | 2000002 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2000002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3137354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3323479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 880945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 915634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 880945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 915634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 894869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3137354 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3405774 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3509301 |
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