Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 75-2639063 • 501(c)4 • Plano, TX
Profile
Promoting the common good and general welface of the public and members of the community through the maintenance and management of the association property, and provising services to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$271,486
Up $150,222 (+124%) from 2022
Liabilities
Up$91,020
Up $60,820 (+201%) from 2022
Net Assets
Up$180,466
Up $89,402 (+98%) from 2022
Revenue
Up$281,579
Up $19,677 (+7.5%) from 2022
Expenses
Down$247,277
Down $21,096 (-7.9%) from 2022
Net Income
Up$34,302
Up $40,773 (+630%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.71 | $0.91 | $1.80 | $2.82 | $2.47 | $0.34 |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.21 | $0.30 | $0.91 | $2.62 | $2.68 | $0.06 |
Promoting the common good and general welface of the public and members of the community through the maintenance and management of the association property, and provising services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $154,558 | $208,179 | ▲ $53,621 |
| Rtn Earn Endowment Incm Other Fnds | $141,564 | $180,466 | ▲ $38,902 |
| Savings and Temporary Cash Investments | $42,127 | $51,204 | ▲ $9,077 |
| Accounts Receivable | $16,183 | - | - |
| Prepaid Expenses and Deferred Charges | $7,405 | $8,803 | ▲ $1,398 |
| Total Assets | $223,573 | $271,486 | ▲ $47,913 |
| Other Assets Total | $3,300 | $3,300 | → $0 |
| Liabilities | |||
| Deferred Revenue | $68,850 | $76,538 | ▲ $7,688 |
| Accounts Payable and Accrued Expenses | $13,159 | $14,482 | ▲ $1,323 |
| Total Liabilities | $82,009 | $91,020 | ▲ $9,011 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $141,564 | $180,466 | ▲ $38,902 |
| Total Liabilities and Net Assets / Fund Balance | $223,573 | $271,486 | ▲ $47,913 |
| Name | Title |
|---|---|
| James P Thomas | President |
| Debra Nelson | Vice President |
| Barb Ryder | Director |
| John Grierson | Secretary |
| Lee Franke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,277 |
| 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 |
|---|---|---|---|---|
| Fees for Services Management | $22,800 | $0 | $0 | $22,800 |
| All Other Expenses | $21,422 | $0 | $0 | $21,422 |
| Other Expenses | $16,255 | $0 | $0 | $16,255 |
| Office Expenses | $13,290 | $0 | $0 | $13,290 |
| Insurance | $11,477 | $0 | $0 | $11,477 |
| Fees for Services Legal | $7,410 | $0 | $0 | $7,410 |
| Fees for Services Accounting | $2,859 | $0 | $0 | $2,859 |
| Total Functional Expenses | $247,277 | $0 | $0 | $247,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association hired a management company to perform day to day operation under the instruction of board of directors.”
“The association is a non-profit membership organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
“The board of directors are voted into office by the membership.”
“Reviewed at monthly board of directors meetings.”
“The associations tax returns are available for inspection upon request.”
“The associations governing documents are available for inspection upon request.”
“Management adjustment”
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 | 13159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promoting the common good and general welface of the public and members of the community through the maintenance and management of the association property, and provising services to the community. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21422 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CMA Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729432800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 Preston Park Blvd Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208179 |
| 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 | 243000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6435 |
| IRS990/CYOtherExpensesAmt | 0 | 247277 |
| IRS990/CYOtherRevenueAmt | 0 | 24269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 247277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76538 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | Promoting the common good and general welfare to the public and members of the community through the maintenance and management of the association and the property, including 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 | 247277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2859 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7410 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/PersonNm | 0 | James P Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debra Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Grierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lee Franke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barb Ryder |
| 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 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6435 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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/MembershipDuesAmt | 0 | 243000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promoting the common good and general welface of the public and members of the community through the maintenance and management of the association property, and provising services to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180466 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscaping & lawn maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Pool maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs - irrigation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 813000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pool Keys / Tags |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Late/collection charges |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1172 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5802 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8803 |
| IRS990/PrincipalOfficerNm | 0 | James Thomas |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1936 |
| IRS990/PYOtherExpensesAmt | 0 | 260768 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7799 |
| IRS990/PYTotalExpensesAmt | 0 | 260768 |
| IRS990/PYTotalRevenueAmt | 0 | 268567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34302 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281579 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 141564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 180466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51204 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The association hired a management company to perform day to day operation under the instruction of board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The association is a non-profit membership organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors are voted into office by the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reviewed at monthly board of directors meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The associations tax returns are available for inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The associations governing documents are available for inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Management adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 223573 |
| IRS990/TotalAssetsEOYAmt | 0 | 271486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82009 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180466 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7875 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271486 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 10900 Coralberry Dr |
| IRS990/USAddress/CityNm | 0 | Frisco |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Thomas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9729432800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Preston Highlands North Estates Homeowners Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 752639063 |
| ReturnHeader/Filer/PhoneNum | 0 | 9729432800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 Preston Park Blvd Suite 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810731976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timothy DeVolt and Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5525 N MacArthur Blvd Ste 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Irving |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9729804315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James L Crabtree EA |
| ReturnHeader/ReturnTs | 0 | 2025-08-18T08:42:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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