Civic Intelligence

The Campus at Playa Vista

EIN 95-4748135 • 501(c)4 • Playa Vista, CA

Profile

The organization's primary mission is to provide for the common areas of a master development plan known as playa vista, located in los angeles, california, for the benefit of the public. This includes the maintenance and repair of certain owned areas for the public's benefit, to fund obligations related to environmentally protected areas, provide transportation, and control the architectural integrity of the controlled areas.

6200 Playa Vista DrviePlaya Vista, CA 90094

playavista.com/THE-CAMPUS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-1.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,024,702

Up $215,855 (+3.2%) from 2023

Liabilities

Down

$274,214

Down $480,144 (-64%) from 2023

Net Assets

Up

$6,750,488

Up $695,999 (+11%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$5,244,405

Up $324,041 (+6.6%) from 2023

Expenses

Down

$4,548,406

Down $407,629 (-8.2%) from 2023

Net Income

Up

$695,999

Up $731,670 (+2051%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,345,787Liabilities 2011: $5,000Net Assets 2011: $1,340,7872011Assets 2012: $1,727,857Liabilities 2012: $91,678Net Assets 2012: $1,636,1792012Assets 2013: $1,887,008Liabilities 2013: $216,004Net Assets 2013: $1,671,0042013Assets 2014: $2,746,588Liabilities 2014: $610,006Net Assets 2014: $2,136,5822014Assets 2015: $3,094,050Liabilities 2015: $445,735Net Assets 2015: $2,648,3152015Assets 2016: $3,794,024Liabilities 2016: $536,300Net Assets 2016: $3,257,7242016Assets 2017: $3,160,881Liabilities 2017: $665,837Net Assets 2017: $2,495,0442017Assets 2018: $2,932,946Liabilities 2018: $350,894Net Assets 2018: $2,582,0522018Assets 2019: $3,747,174Liabilities 2019: $442,903Net Assets 2019: $3,304,2712019Assets 2020: $4,804,121Liabilities 2020: $380,350Net Assets 2020: $4,423,7712020Assets 2021: $5,188,683Liabilities 2021: $50,800Net Assets 2021: $5,137,8832021Assets 2022: $6,340,997Liabilities 2022: $250,837Net Assets 2022: $6,090,1602022Assets 2023: $6,808,847Liabilities 2023: $754,358Net Assets 2023: $6,054,4892023Assets 2024: $7,024,702Liabilities 2024: $274,214Net Assets 2024: $6,750,4882024

Highlighted filing

2024

Assets$7,024,702
Liabilities$274,214
Net Assets$6,750,488
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,636,941Expenses 2011: $1,964,228Net Income 2011: -$327,2872011Revenue 2012: $2,771,089Expenses 2012: $2,473,788Net Income 2012: $297,3012012Revenue 2013: $2,770,365Expenses 2013: $2,733,790Net Income 2013: $36,5752013Revenue 2014: $3,155,792Expenses 2014: $2,688,305Net Income 2014: $467,4872014Revenue 2015: $3,175,520Expenses 2015: $2,661,878Net Income 2015: $513,6422015Revenue 2016: $3,896,235Expenses 2016: $3,286,826Net Income 2016: $609,4092016Revenue 2017: $4,195,298Expenses 2017: $4,957,978Net Income 2017: -$762,6802017Revenue 2018: $4,448,702Expenses 2018: $4,361,694Net Income 2018: $87,0082018Revenue 2019: $4,440,262Expenses 2019: $3,718,043Net Income 2019: $722,2192019Revenue 2020: $4,356,441Expenses 2020: $3,236,941Net Income 2020: $1,119,5002020Revenue 2021: $4,371,278Expenses 2021: $3,657,166Net Income 2021: $714,1122021Revenue 2022: $4,669,852Expenses 2022: $3,717,575Net Income 2022: $952,2772022Revenue 2023: $4,920,364Expenses 2023: $4,956,035Net Income 2023: -$35,6712023Revenue 2024: $5,244,405Expenses 2024: $4,548,406Net Income 2024: $695,9992024

Highlighted filing

2024

Revenue$5,244,405
Expenses$4,548,406
Net Income$695,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,024,702
Liabilities
$274,214
Net assets
$6,750,488
Revenue
$5,244,405
Expenses
$4,548,406
Net income
$695,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.27$6.75$5.24$4.55$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.75$6.05$4.92$4.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.25$6.09$4.67$3.72$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.05$5.14$4.37$3.66$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.38$4.42$4.36$3.24$1.12
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.44$3.30$4.44$3.72$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.35$2.58$4.45$4.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.67$2.50$4.20$4.96$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.54$3.26$3.90$3.29$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.45$2.65$3.18$2.66$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.61$2.14$3.16$2.69$0.47
2013Summary only. Only limited summary data is available for this year.$1.89$0.22$1.67$2.77$2.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.73$0.09$1.64$2.77$2.47$0.30
2011Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$1.64$1.96$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$5,244,405
Mission and Program Overview

Mission

The organization's primary mission is to provide for the common areas of a master development plan known as Playa Vista, located in Los Angeles, California, for the benefit of the public. This includes maintaining and repairing various owned areas for the public's benefit, funding obligations relating to environmentally protected areas, providing transportation, and maintaining the architectural integrity of the various controlled areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,470,806$5,432,362▼ $38,444
Cash and Non-Interest-Bearing Accounts$1,065,882$1,469,366▲ $403,484
Prepaid Expenses and Deferred Charges$81,127$86,134▲ $5,007
Accounts Receivable$191,032$36,840▼ $154,192
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,808,847$7,024,702▲ $215,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$644,954$177,314▼ $467,640
Deferred Revenue$105,464$94,568▼ $10,896
Other Liabilities$3,940$2,332▼ $1,608
Total Liabilities$754,358$274,214▼ $480,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,960,440$5,466,982▲ $506,542
Net Assets Without Donor Restrictions$1,094,049$1,283,506▲ $189,457
Total Net Assets Fund Balance$6,054,489$6,750,488▲ $695,999
Total Liabilities and Net Assets / Fund Balance$6,808,847$7,024,702▲ $215,855
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Christopher AlwanPresident
Heith RogersDirector
Vivan BryantDirector
Eric LydySecretary
Jan ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,589,844
Program Service Revenue
$0
Investment Income
$262,353
Other Revenue
$392,208
Change in Net Assets
$695,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,244,405
Total Revenue per Audited Statements
$5,244,405
Total Revenue per Form 990
$5,244,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,548,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,323,260$9,537-$1,332,797
Other Expenses$307,642--$307,642
Insurance-$89,720-$89,720
Fees for Services Management-$56,000-$56,000
Fees for Services Legal$22,895--$22,895
Fees for Services Accounting-$3,750-$3,750
Total Functional Expenses$4,389,399$159,007$0$4,548,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,548,406
Total Expenses per Audited Statements$4,548,406
Total Expenses per Form 990$4,548,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$2,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“The governing documents are available in the management office upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are avaible at the management office upon request.”

Filing and Contact Details

Filer

Filer Name
The Campus at Playa Vista
EIN
95-4748135
Phone
3104484647
Address
6200 PLAYA VISTA DRVIE, PLAYA VISTA, CA 90094

Signing Officer

Name
Jan Church
Title
Treasurer
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Alwan
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Schonwit & Associates CPA
Address
151 Kalmus Dr M3A, Costa Mesa, CA 92626
Preparer
Steven Schonwit
Phone
7144371025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATIVE: Column (A) - Total = $7205; Column (B) - Program Services = $0; Column (C) - Management & General = $7205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPLIANCE & CONSULTING: Column (A) - Total = $59570; Column (B) - Program Services = $59570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT COSTS & RELATED: Column (A) - Total = $122099; Column (B) - Program Services = $122099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INCOME TAXES: Column (A) - Total = $2332; Column (B) - Program Services = $0; Column (C) - Management & General = $2332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL & DAYPORTER: Column (A) - Total = $202097; Column (B) - Program Services = $202097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIGHTING & LED RETROFIT: Column (A) - Total = $15378; Column (B) - Program Services = $15378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ON-SITE SERVICES: Column (A) - Total = $240175; Column (B) - Program Services = $240175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARK MAINTENANCE: Column (A) - Total = $56023; Column (B) - Program Services = $56023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POND DREDGING PROJECT: Column (A) - Total = $160000; Column (B) - Program Services = $160000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $126370; Column (B) - Program Services = $126370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SLOPE REPAIR PROJECT: Column (A) - Total = $217522; Column (B) - Program Services = $217522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $124026; Column (B) - Program Services = $124026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04589844
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization's primary mission is to provide for the common areas of a master development plan known as Playa Vista, located in Los Angeles, California, for the benefit of the public. This includes maintaining and repairing various owned areas for the public's benefit, funding obligations relating to environmentally protected areas, providing transportation, and maintaining the architectural integrity of the various controlled areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06054489
IRS990/NetAssetsOrFundBalancesEOYAmt06750488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01094049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01283506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BALLONA WETLANDS EVIRONMENTAL
IRS990/OtherExpensesGrp/Desc1SECURITY PATROL SERVICES
IRS990/OtherExpensesGrp/Desc2LANDSCAPE & SLOPE MAINT.
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt01134891
IRS990/OtherExpensesGrp/ProgramServicesAmt1925307
IRS990/OtherExpensesGrp/ProgramServicesAmt2675404
IRS990/OtherExpensesGrp/ProgramServicesAmt3307642
IRS990/OtherExpensesGrp/TotalAmt01134891
IRS990/OtherExpensesGrp/TotalAmt1925307
IRS990/OtherExpensesGrp/TotalAmt2675404
IRS990/OtherExpensesGrp/TotalAmt3307642
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03940
IRS990/OtherLiabilitiesGrp/EOYAmt02332
IRS990/OtherRevenueMiscGrp/Desc0FIELD USE & OTHER FEES
IRS990/OtherRevenueMiscGrp/Desc1FILM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1205472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2205472
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024500
IRS990/OtherRevenueTotalAmt0392208
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086134
IRS990/PrincipalOfficerNm0CHRISTOPHER ALWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04587040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04956035
IRS990/PYOtherRevenueAmt0220802
IRS990/PYRevenuesLessExpensesAmt0-35671
IRS990/PYTotalExpensesAmt04956035
IRS990/PYTotalRevenueAmt04920364
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0695999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05470806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05432362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04548406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05244405
IRS990ScheduleD/TotalExpensesPerForm990Amt04548406
IRS990ScheduleD/TotalLiabilityAmt02332
IRS990ScheduleD/TotalRevenuePerForm990Amt05244405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05244405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04548406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available in the management office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are avaible at the management office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE: Column (A) - Total = $7205; Column (B) - Program Services = $0; Column (C) - Management & General = $7205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE & CONSULTING: Column (A) - Total = $59570; Column (B) - Program Services = $59570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COSTS & RELATED: Column (A) - Total = $122099; Column (B) - Program Services = $122099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME TAXES: Column (A) - Total = $2332; Column (B) - Program Services = $0; Column (C) - Management & General = $2332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL & DAYPORTER: Column (A) - Total = $202097; Column (B) - Program Services = $202097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIGHTING & LED RETROFIT: Column (A) - Total = $15378; Column (B) - Program Services = $15378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ON-SITE SERVICES: Column (A) - Total = $240175; Column (B) - Program Services = $240175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARK MAINTENANCE: Column (A) - Total = $56023; Column (B) - Program Services = $56023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POND DREDGING PROJECT: Column (A) - Total = $160000; Column (B) - Program Services = $160000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $126370; Column (B) - Program Services = $126370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SLOPE REPAIR PROJECT: Column (A) - Total = $217522; Column (B) - Program Services = $217522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $124026; Column (B) - Program Services = $124026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06808847
IRS990/TotalAssetsEOYAmt07024702
IRS990/TotalAssetsGrp/BOYAmt06808847
IRS990/TotalAssetsGrp/EOYAmt07024702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04589844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04389399
IRS990/TotalFunctionalExpensesGrp/TotalAmt04548406
IRS990/TotalGrossUBIAmt024500
IRS990/TotalLiabilitiesBOYAmt0754358
IRS990/TotalLiabilitiesEOYAmt0274214
IRS990/TotalLiabilitiesGrp/BOYAmt0754358
IRS990/TotalLiabilitiesGrp/EOYAmt0274214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06054489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06750488
IRS990/TotalProgramServiceExpensesAmt04389399
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05244405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06808847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07024702
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06200 PLAYA VISTA DRVIE
IRS990/USAddress/CityNm0PLAYA VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0playavista.com/the-campus
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAMPUS AT PLAYA VISTA
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0954748135
ReturnHeader/Filer/PhoneNum03104484647
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 PLAYA VISTA DRVIE
ReturnHeader/Filer/USAddress/CityNm0PLAYA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330631252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schonwit & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Kalmus Dr M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Schonwit
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-03T17:22:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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