Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% 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
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$363,695
Up $110,986 (+44%) from 2023
Net Assets
Up-$68,389
Up $111,811 (+62%) from 2023
Liabilities
Down$432,084
Down $825 (-0.2%) from 2023
Revenue
Up$1,824,506
Up $191,136 (+12%) from 2023
Expenses
Up$1,712,695
Up $172,823 (+11%) from 2023
Net Income
Up$111,811
Up $18,313 (+20%) from 2023
Enhancement of Community Values
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $205,574 | $197,466 | ▼ $8,108 |
| Cash and Non-Interest-Bearing Accounts | $30,564 | $134,958 | ▲ $104,394 |
| Accounts Receivable | $9,754 | $22,976 | ▲ $13,222 |
| Prepaid Expenses and Deferred Charges | $6,817 | $8,295 | ▲ $1,478 |
| Rtn Earn Endowment Incm Other Fnds | $-180,200 | $-68,389 | ▲ $111,811 |
| Total Assets | $252,709 | $363,695 | ▲ $110,986 |
| Liabilities | |||
| Deferred Revenue | $367,960 | $352,845 | ▼ $15,115 |
| Accounts Payable and Accrued Expenses | $64,949 | $79,239 | ▲ $14,290 |
| Total Liabilities | $432,909 | $432,084 | ▼ $825 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-180,200 | $-68,389 | ▲ $111,811 |
| Total Liabilities and Net Assets / Fund Balance | $252,709 | $363,695 | ▲ $110,986 |
| Name | Title |
|---|---|
| Jayne Miller | President |
| Ed Matheus | Vice-President |
| Pablo Alvarado | At Large |
| Vaness Bulcao | Secretary |
| Jeff Dubin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PWLC I Inc | Landscape | 408 Olive Avenue, Vista, CA 92083 | $898,740 |
| Prof Comm Management | Management | 27051 Towne Centre Drive 200, Foothill Ranch, CA 92610 | $257,087 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,712,695 |
| 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 | $1,440,247 | $9,428 | $0 | $1,449,675 |
| Fees for Services Management | $217,252 | $11,434 | $0 | $228,686 |
| Insurance | $27,781 | $1,462 | $0 | $29,243 |
| Fees for Services Legal | $3,791 | $0 | $0 | $3,791 |
| Fees for Services Accounting | $975 | $325 | $0 | $1,300 |
| Total Functional Expenses | $1,690,046 | $22,649 | $0 | $1,712,695 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,712,695 |
| Total Expenses per Audited Statements | $1,712,695 |
| Total Expenses per Form 990 | $1,712,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Assn. received $15,525.”
“Daily affairs handled by an external management company.”
“A buyer automatically becomes an owner.”
“At annual meeting owners elect officers for next year.”
“Decisions meeting legal/governing limits require approval by owners.”
“Board minutes are approved by elected board members.”
“Tax returns are reviewed by board members before mailing.”
“Any officer having an interest in any decision recuses themself.”
“Audited statemens are reviewed by board members prior to mailing to owners.”
“General, Office, Other 6811. 6811. 0. 0.”
“Dues & Subscriptions 495. 495. 0. 0.”
“Records Storage, Web Site Maint. 945. 945. 0. 0.”
“Reserve Study, Other Prof. 4487. 4487. 0. 0.”
“Printing 1425. 1425. 0. 0.”
“Postage 1499. 1499. 0. 0.”
“Reimburseable Expenses 16235. 16235. 0. 0.”
“Income Taxes 0. 0. 0. 0.”
“Permits & Licenses 569. 569. 0. 0.”
“Landscape Maintenance & Extras 620006. 620006. 0. 0.”
“Seasonal Color 13620. 13620. 0. 0.”
“Tree Maintenance 243785. 243785. 0. 0.”
“Irrigation 16530. 16530. 0. 0.”
“Lighting Maintenance 2029. 2029. 0. 0.”
“Gate, Monument, Signage 3188. 3188. 0. 0.”
“General Repairs & Maintenance 6968. 6968. 0. 0.”
“Property Protection 94276. 84848. 9428. 0.”
“Elecricity 4595. 4595. 0. 0.”
“Water 333234. 333234. 0. 0.”
“Highlands Reserve 78978. 78978. 0. 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 | 64949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Enhancement of Community Values |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1440247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1449675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Same as page one |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609188040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27051 Towne Centre Drive 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Foothill Ranch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257087 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 898740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27051 Towne Centre Drive 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 408 Olive Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Foothill Ranch |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Vista |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92083 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Prof Comm Management |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PWLC I Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landscape |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8064 |
| IRS990/CYOtherExpensesAmt | 0 | 1712695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1816442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1712695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1824506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 367960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 352845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | The Assn. is a master planned community of about 3000 residential units It achieved the goals of maintaining & preserving the communitys common areas and standards for health, welfare, benefit & safety of its residents via vlunteer committees and forums. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1690046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3791 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11434 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 217252 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 228686 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | Jayne Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ed Matheus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Dubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vaness Bulcao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pablo Alvarado |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1824506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8064 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Enhancement of Community Values |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -180200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -68389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8295 |
| IRS990/PrincipalOfficerNm | 0 | Teene Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member,parking assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Storage rental assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Antenna Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARC, gate, late misc. |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1664709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26928 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 15525 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3507 |
| IRS990/PYOtherExpensesAmt | 0 | 1539872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1629863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93498 |
| IRS990/PYTotalExpensesAmt | 0 | 1539872 |
| IRS990/PYTotalRevenueAmt | 0 | 1633370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1800917 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -180200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -68389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197466 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1712695 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1824506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1712695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1824506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1824506 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1712695 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Assn. received $15,525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Daily affairs handled by an external management company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A buyer automatically becomes an owner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At annual meeting owners elect officers for next year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Decisions meeting legal/governing limits require approval by owners. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board minutes are approved by elected board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Tax returns are reviewed by board members before mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Any officer having an interest in any decision recuses themself. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Audited statemens are reviewed by board members prior to mailing to owners. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | General, Office, Other 6811. 6811. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 495. 495. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Records Storage, Web Site Maint. 945. 945. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reserve Study, Other Prof. 4487. 4487. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing 1425. 1425. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage 1499. 1499. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Reimburseable Expenses 16235. 16235. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Income Taxes 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Permits & Licenses 569. 569. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Landscape Maintenance & Extras 620006. 620006. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Seasonal Color 13620. 13620. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Tree Maintenance 243785. 243785. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Irrigation 16530. 16530. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Lighting Maintenance 2029. 2029. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Gate, Monument, Signage 3188. 3188. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | General Repairs & Maintenance 6968. 6968. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Property Protection 94276. 84848. 9428. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Elecricity 4595. 4595. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Water 333234. 333234. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Highlands Reserve 78978. 78978. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 2c |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 252709 |
| IRS990/TotalAssetsEOYAmt | 0 | 363695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1690046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1712695 |
| IRS990/TotalGrossUBIAmt | 0 | 15525 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 432909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 432909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -180200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -68389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1690046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1816442 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8064 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1824506 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15525 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 363695 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27051 Towne Centre Drive 200 |
| IRS990/USAddress/CityNm | 0 | Foothill Ranch |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92610 |
| 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 | Teene Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005999151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shadowridge Owners Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 953655340 |
| ReturnHeader/Filer/PhoneNum | 0 | 8005999151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27051 Towne Centre Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Foothill Ranch |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92610 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330553160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jose Mejares CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2897 Via Posada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | La Jolla |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8586229262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jose Mejares CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-20T09:54:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.