Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 82-1619098 • 501(c)4 • Cypress, TX
Profile
To promote health safety and welfare of community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$5,250,735
Up $11,717 (+0.2%) from 2023
Liabilities
Down$1,251,251
Down $34,614 (-2.7%) from 2023
Net Assets
Up$3,999,484
Up $46,331 (+1.2%) from 2023
Revenue
Down$3,107,298
Down $487,796 (-14%) from 2023
Expenses
Up$3,085,704
Up $382,407 (+14%) from 2023
Net Income
Down$21,594
Down $870,203 (-98%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote health safety and welfare of community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,953,153 | $3,999,484 | ▲ $46,331 |
| Cash and Non-Interest-Bearing Accounts | $3,725,999 | $3,123,535 | ▼ $602,464 |
| Savings and Temporary Cash Investments | $1,209,932 | $1,977,707 | ▲ $767,775 |
| Accounts Receivable | $54,271 | $75,546 | ▲ $21,275 |
| Land, Buildings, and Equipment, Net | $24,114 | $12,275 | ▼ $11,839 |
| Total Assets | $5,239,018 | $5,250,735 | ▲ $11,717 |
| Other Assets Total | $224,702 | $61,672 | ▼ $163,030 |
| Liabilities | |||
| Deferred Revenue | $1,139,757 | $1,163,881 | ▲ $24,124 |
| Other Liabilities | $59,990 | $64,000 | ▲ $4,010 |
| Accounts Payable and Accrued Expenses | $86,118 | $23,370 | ▼ $62,748 |
| Total Liabilities | $1,285,865 | $1,251,251 | ▼ $34,614 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,953,153 | $3,999,484 | ▲ $46,331 |
| Total Liabilities and Net Assets / Fund Balance | $5,239,018 | $5,250,735 | ▲ $11,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,275 | $142,979 | - |
| Name | Title |
|---|---|
| Brandi Coatsworth | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,085,704 |
| 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 Other | $2,335,395 | - | - | $2,335,395 |
| Fees for Services Management | - | $354,552 | - | $354,552 |
| Insurance | - | $237,076 | - | $237,076 |
| Other Expenses | - | $70,753 | - | $70,753 |
| Fees for Services Legal | - | $44,769 | - | $44,769 |
| Office Expenses | - | $24,954 | - | $24,954 |
| Depreciation Depletion | $11,839 | $3,663 | - | $15,502 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Information Technology | - | $161 | - | $161 |
| Total Functional Expenses | $2,347,234 | $738,470 | $0 | $3,085,704 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,082,041 |
| Total Expenses per Audited Statements | $3,082,041 |
| Total Expenses per Form 990 | $3,082,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pool Deposits | $64,000 |
“All homeowners are members and have one vote per each lot owned”
“All homeowners have one vote per lot owned and can vote on members to the board”
“All governing body decisions are made by the board”
“The 990 was provided to the board prior to filing”
“The form 990 is available upon request”
“All governing documents are available upon request”
“This is the opening balance”
“A supplemental list has been provided within the tax return.”
“A supplemental list has been provided within the tax return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH SAFETY AND WELFARE OF COMMUNITY |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INFRAMARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815041300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PKWY N STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Katy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3725999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3123535 |
| 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 | 2398561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107181 |
| IRS990/CYOtherExpensesAmt | 0 | 3085704 |
| IRS990/CYOtherRevenueAmt | 0 | 601556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3085704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3107298 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1139757 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1163881 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15502 |
| IRS990/Desc | 0 | TO PROVIDE FOR THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY BY PROVIDING SERVICES TO THE RESIDENTS MUCH LIKE A QUASI GOVERNMENTAL UNIT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 2347234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44769 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 354552 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 354552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2335395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2335395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDI COATSWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3107298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 237076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155254 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2398561 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32624 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32624 |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTH SAFETY AND WELFARE OF COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3953153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3999484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61672 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAP FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE AREA ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEES AND OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11875 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 521333 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 521333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35724 |
| IRS990/OtherRevenueTotalAmt | 0 | 601556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24737 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2234491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80805 |
| IRS990/PYOtherExpensesAmt | 0 | 2703397 |
| IRS990/PYOtherRevenueAmt | 0 | 1279798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 891697 |
| IRS990/PYTotalExpensesAmt | 0 | 2703397 |
| IRS990/PYTotalRevenueAmt | 0 | 3595094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21594 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3953153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3999484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1209932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1977707 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142979 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 155254 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3082041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POOL DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3107298 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3082041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3107298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3107298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3082041 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL HOMEOWNERS ARE MEMBERS AND HAVE ONE VOTE PER EACH LOT OWNED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL HOMEOWNERS HAVE ONE VOTE PER LOT OWNED AND CAN VOTE ON MEMBERS TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS IS THE OPENING BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A SUPPLEMENTAL LIST HAS BEEN PROVIDED WITHIN THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A SUPPLEMENTAL LIST HAS BEEN PROVIDED WITHIN THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5239018 |
| IRS990/TotalAssetsEOYAmt | 0 | 5250735 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5239018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5250735 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2398561 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 738470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2347234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3085704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1285865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1251251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1285865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1251251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3953153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3999484 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2347234 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3107298 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5239018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5250735 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDI COATSWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815041300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARKLAND VILLAGE COMMUNITY ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 821619098 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BRANDI COATSWORTH |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10527 FRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cypress |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77433 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760371271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELAINE W COMBS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hungerford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814136593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE COMBS |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T11:09:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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