Civic Intelligence

Playa Vista Parks & Landscape Corp

EIN 95-4790517 • 501(c)4 • Playa Vista, CA

Profile

Maintenance of community areas

6200 Playa Vista DrivePlaya Vista, CA 90094
Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

1.1%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,681,728

Down $890,542 (-8.4%) from 2023

Liabilities

Down

$3,590,601

Down $418,251 (-10%) from 2023

Net Assets

Down

$6,091,127

Down $472,291 (-7.2%) from 2023

Revenue

Up

$19,103,414

Up $1,473,891 (+8.4%) from 2023

Expenses

Up

$18,895,299

Up $1,657,396 (+9.6%) from 2023

Net Income

Down

$208,115

Down $183,505 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,581,583Liabilities 2011: $857,142Net Assets 2011: $4,724,4412011Assets 2012: $4,740,039Liabilities 2012: $428,911Net Assets 2012: $4,311,1282012Assets 2013: $5,388,483Liabilities 2013: $461,525Net Assets 2013: $4,926,9582013Assets 2014: $6,131,718Liabilities 2014: $354,173Net Assets 2014: $5,777,5452014Assets 2015: $6,601,362Liabilities 2015: $877,137Net Assets 2015: $5,724,2252015Assets 2016: $7,285,546Liabilities 2016: $832,070Net Assets 2016: $6,453,4762016Assets 2017: $6,988,616Liabilities 2017: $907,077Net Assets 2017: $6,081,5392017Assets 2018: $9,838,350Liabilities 2018: $5,004,441Net Assets 2018: $4,833,9092018Assets 2019: $10,091,349Liabilities 2019: $4,800,934Net Assets 2019: $5,290,4152019Assets 2020: $9,652,797Liabilities 2020: $3,933,310Net Assets 2020: $5,719,4872020Assets 2021: $11,125,039Liabilities 2021: $3,809,068Net Assets 2021: $7,315,9712021Assets 2022: $10,804,700Liabilities 2022: $3,427,951Net Assets 2022: $7,376,7492022Assets 2023: $10,572,270Liabilities 2023: $4,008,852Net Assets 2023: $6,563,4182023Assets 2024: $9,681,728Liabilities 2024: $3,590,601Net Assets 2024: $6,091,1272024

Highlighted filing

2024

Assets$9,681,728
Liabilities$3,590,601
Net Assets$6,091,127

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $7,077,621Expenses 2011: $6,754,284Net Income 2011: $323,3372011Revenue 2012: $7,194,786Expenses 2012: $7,613,047Net Income 2012: -$418,2612012Revenue 2013: $7,588,030Expenses 2013: $6,973,200Net Income 2013: $614,8302013Revenue 2014: $7,653,526Expenses 2014: $6,812,139Net Income 2014: $841,3872014Revenue 2015: $8,406,484Expenses 2015: $8,476,804Net Income 2015: -$70,3202015Revenue 2016: $11,854,717Expenses 2016: $11,130,266Net Income 2016: $724,4512016Revenue 2017: $13,115,285Expenses 2017: $13,507,122Net Income 2017: -$391,8372017Revenue 2018: $14,665,891Expenses 2018: $15,918,421Net Income 2018: -$1,252,5302018Revenue 2019: $14,267,960Expenses 2019: $14,265,467Net Income 2019: $2,4932019Revenue 2020: $16,407,295Expenses 2020: $14,804,428Net Income 2020: $1,602,8672020Revenue 2021: $14,495,542Expenses 2021: $14,254,167Net Income 2021: $241,3752021Revenue 2022: $16,098,347Expenses 2022: $15,410,250Net Income 2022: $688,0972022Revenue 2023: $17,629,523Expenses 2023: $17,237,903Net Income 2023: $391,6202023Revenue 2024: $19,103,414Expenses 2024: $18,895,299Net Income 2024: $208,1152024

Highlighted filing

2024

Revenue$19,103,414
Expenses$18,895,299
Net Income$208,115

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$3.59$6.09$19.1$18.9$0.21
2023Detailed filing. Detailed filing data is available for this year.$10.6$4.01$6.56$17.6$17.2$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.8$3.43$7.38$16.1$15.4$0.69
2021Detailed filing. Detailed filing data is available for this year.$11.1$3.81$7.32$14.5$14.3$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.65$3.93$5.72$16.4$14.8$1.60
2019Summary only. Only limited summary data is available for this year.$10.1$4.80$5.29$14.3$14.3$0.00
2018Summary only. Only limited summary data is available for this year.$9.84$5.00$4.83$14.7$15.9$1.25
2017Summary only. Only limited summary data is available for this year.$6.99$0.91$6.08$13.1$13.5$0.39
2016Summary only. Only limited summary data is available for this year.$7.29$0.83$6.45$11.9$11.1$0.72
2015Summary only. Only limited summary data is available for this year.$6.60$0.88$5.72$8.41$8.48$0.07
2014Summary only. Only limited summary data is available for this year.$6.13$0.35$5.78$7.65$6.81$0.84
2013Summary only. Only limited summary data is available for this year.$5.39$0.46$4.93$7.59$6.97$0.61
2012Summary only. Only limited summary data is available for this year.$4.74$0.43$4.31$7.19$7.61$0.42
2011Summary only. Only limited summary data is available for this year.$5.58$0.86$4.72$7.08$6.75$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$19,103,414
Mission and Program Overview

Mission

Maintenance of community areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,325,486$5,404,909▲ $79,423
Land, Buildings, and Equipment, Net$3,568,461$3,448,781▼ $119,680
Cash and Non-Interest-Bearing Accounts$1,224,349$393,262▼ $831,087
Accounts Receivable$269,499$289,709▲ $20,210
Prepaid Expenses and Deferred Charges$10,879$104,049▲ $93,170
Total Assets$10,572,270$9,681,728▼ $890,542
Other Assets Total$173,596$41,018▼ $132,578
Liabilities
Unsecured Notes Loans Payable$2,055,588$1,604,628▼ $450,960
Deferred Revenue$1,166,904$1,286,585▲ $119,681
Accounts Payable and Accrued Expenses$776,360$684,138▼ $92,222
Other Liabilities$10,000$15,250▲ $5,250
Total Liabilities$4,008,852$3,590,601▼ $418,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,353,357$3,717,438▼ $635,919
Net Assets Without Donor Restrictions$2,210,061$2,373,689▲ $163,628
Total Net Assets Fund Balance$6,563,418$6,091,127▼ $472,291
Total Liabilities and Net Assets / Fund Balance$10,572,270$9,681,728▼ $890,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,387,389$983,435$4,370,824
Other Land Buildings$61,392$35,571$96,963
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve DonellPresident
Paul ZinnemannMember at La
Brian GraySecretary
Thomas SchulteTreasurer/cf
Jason LansingVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Plantinum SecuritySecurity11300 W OLYMPIC BLVD, Los Angeles, CA 90064$2,898,726
Seabreeze Management CompanyManagement26840 ALISO VIEJO PARKWAY STE 100, Aliso Viejo, CA 92656$2,509,812
Gothic LandscapeLandscape12891 NELSON STREET, Garden Grove, CA 92840$1,508,179
The Arbor GroupTree CarePO BOX 25176, Santa Ana, CA 92799$607,698
Elevation Corporate Health LLCFitness Cnt Mgt861 SOUTH PARK DRIVE UNIT 100, Littleton, CO 80120$508,802
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,328,163
Investment Income
$218,377
Other Revenue
$1,556,874
Change in Net Assets
$208,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,103,414
Total Revenue per Audited Statements
$19,103,414
Total Revenue per Form 990
$19,103,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,895,299
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$5,371,837$39,932-$5,411,769
Other Expenses$1,751,361--$1,751,361
Insurance-$235,411-$235,411
Office Expenses-$205,458-$205,458
Depreciation Depletion$160,959--$160,959
Fees for Services Management-$124,885-$124,885
Fees for Services Legal-$91,095-$91,095
Interest-$55,500-$55,500
Information Technology-$24,400-$24,400
Fees for Services Accounting-$4,590-$4,590
Total Functional Expenses$18,114,028$781,271$0$18,895,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,895,299
Total Expenses per Audited Statements$18,895,299
Total Expenses per Form 990$18,895,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$15,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Yes - seabreeze management company: 26840 aliso viejo parkway, suite 100, aliso viejo, california 92656

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

An independent cpa prepares the tax returns based upon financial statements that were approved by the board.

Form 990, Page 6, Part VI, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Playa Vista Parks & Landscape Corp
EIN
95-4790517
Phone
3104376070
Address
6200 PLAYA VISTA DRIVE, PLAYA VISTA, CA 90094

Signing Officer

Name
Thomas Schulte
Title
Treasurer/CFO
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Schulte
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The maintenance and management of community areas which are open to and available for use by members and to the public.

Form 990, Part IX, Line 24E

Streetscapes 1,016,148 0 0 parks 866,940 0 0 centerpointe club 636,219 0 0 community services 589,047 0 0 roof repairs 491,632 0 0 landscape 429,592 0 0 irrigation repairs 295,065 0 0 transportation management 182,762 0 0 sports park 175,461 0 0 pool/spa 147,618 0 0 painting 132,800 0 0 asphalt/concrete work 102,915 0 0 heating and cooling 53,908 0 0 security system 53,696 0 0 fences 51,015 0 0 tree maintenance 47,169 0 0 on-site vehicles 28,654 0 0 other professional fees 0 28,000 0 office equip/furnishings 23,423 0 0 artificial turf 17,500 0 0 elevator repairs 13,807 0 0 telephone 0 11,932 0 it infrastructure 7,608 0 0 termite treatment 4,000 0 0 traffic control 2,040 0 0 fitness equipment 2,018 0 0 remediation work 800 0 0 total 5,371,837 39,932 0

Form 990, Part XI, Line 9

Exempt membership adj. -680,406

Raw XML Appendix373 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/MiscellaneousRevenueGrp/ExclusionAmt0280791
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0240901
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IRS990/MissionDesc0MAINTENANCE OF COMMUNITY AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02373689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205458
IRS990/OfficeExpensesGrp/TotalAmt0205458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173596
IRS990/OtherAssetsTotalGrp/EOYAmt041018
IRS990/OtherChangesInNetAssetsAmt0-680406
IRS990/OtherExpensesGrp/Desc0VIDEO/INTERNET
IRS990/OtherExpensesGrp/Desc1PATROL SERVICE
IRS990/OtherExpensesGrp/Desc2ON-SITE STAFF
IRS990/OtherExpensesGrp/Desc3THE RESORT
IRS990/OtherExpensesGrp/ProgramServicesAmt06056945
IRS990/OtherExpensesGrp/ProgramServicesAmt12700926
IRS990/OtherExpensesGrp/ProgramServicesAmt22072000
IRS990/OtherExpensesGrp/ProgramServicesAmt31751361
IRS990/OtherExpensesGrp/TotalAmt06056945
IRS990/OtherExpensesGrp/TotalAmt12700926
IRS990/OtherExpensesGrp/TotalAmt22072000
IRS990/OtherExpensesGrp/TotalAmt31751361
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt015250
IRS990/OtherRevenueMiscGrp/Desc0WATER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MEMBER FEES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0322709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1355453
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1355453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2322709
IRS990/OtherRevenueTotalAmt01556874
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104049
IRS990/PrincipalOfficerNm0THOMAS SCHULTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017328163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017328163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245920
IRS990/PYOtherExpensesAmt017237903
IRS990/PYOtherRevenueAmt0969851
IRS990/PYProgramServiceRevenueAmt016413752
IRS990/PYRevenuesLessExpensesAmt0391620
IRS990/PYTotalExpensesAmt017237903
IRS990/PYTotalRevenueAmt017629523
IRS990/ReconcilationRevenueExpnssAmt0208115
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017328163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05325486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05404909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03387389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04370824
IRS990ScheduleD/ExpensesSubtotalAmt018895299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt019103414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03448781
IRS990ScheduleD/TotalExpensesPerForm990Amt018895299
IRS990ScheduleD/TotalLiabilityAmt015250
IRS990ScheduleD/TotalRevenuePerForm990Amt019103414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019103414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018895299
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - SEABREEZE MANAGEMENT COMPANY: 26840 ALISO VIEJO PARKWAY, SUITE 100, ALISO VIEJO, CALIFORNIA 92656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STREETSCAPES 1,016,148 0 0 PARKS 866,940 0 0 CENTERPOINTE CLUB 636,219 0 0 COMMUNITY SERVICES 589,047 0 0 ROOF REPAIRS 491,632 0 0 LANDSCAPE 429,592 0 0 IRRIGATION REPAIRS 295,065 0 0 TRANSPORTATION MANAGEMENT 182,762 0 0 SPORTS PARK 175,461 0 0 POOL/SPA 147,618 0 0 PAINTING 132,800 0 0 ASPHALT/CONCRETE WORK 102,915 0 0 HEATING AND COOLING 53,908 0 0 SECURITY SYSTEM 53,696 0 0 FENCES 51,015 0 0 TREE MAINTENANCE 47,169 0 0 ON-SITE VEHICLES 28,654 0 0 OTHER PROFESSIONAL FEES 0 28,000 0 OFFICE EQUIP/FURNISHINGS 23,423 0 0 ARTIFICIAL TURF 17,500 0 0 ELEVATOR REPAIRS 13,807 0 0 TELEPHONE 0 11,932 0 IT INFRASTRUCTURE 7,608 0 0 TERMITE TREATMENT 4,000 0 0 TRAFFIC CONTROL 2,040 0 0 FITNESS EQUIPMENT 2,018 0 0 REMEDIATION WORK 800 0 0 TOTAL 5,371,837 39,932 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXEMPT MEMBERSHIP ADJ. -680,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010572270
IRS990/TotalAssetsEOYAmt09681728
IRS990/TotalAssetsGrp/BOYAmt010572270
IRS990/TotalAssetsGrp/EOYAmt09681728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0781271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018114028
IRS990/TotalFunctionalExpensesGrp/TotalAmt018895299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04008852
IRS990/TotalLiabilitiesEOYAmt03590601
IRS990/TotalLiabilitiesGrp/BOYAmt04008852
IRS990/TotalLiabilitiesGrp/EOYAmt03590601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06563418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06091127
IRS990/TotalProgramServiceExpensesAmt018114028
IRS990/TotalProgramServiceRevenueAmt017328163
IRS990/TotalRevenueGrp/ExclusionAmt0821877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018281537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019103414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010572270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09681728
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02055588
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01604628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06200 PLAYA VISTA DRIVE
IRS990/USAddress/CityNm0PLAYA VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYA VISTA PARKS & LANDSCAPE CORP
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0954790517
ReturnHeader/Filer/PhoneNum03104376070
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 PLAYA VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLAYA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERPOL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DR STE M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926267934
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02025-08-04T19:21:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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