Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 95-4790517 • 501(c)4 • Playa Vista, CA
Profile
Maintenance of community areas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintenance of community areas
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,387,389 | $983,435 | $4,370,824 |
| Other Land Buildings | $61,392 | $35,571 | $96,963 |
| Name | Title |
|---|---|
| Steve Donell | President |
| Paul Zinnemann | Member at La |
| Brian Gray | Secretary |
| Thomas Schulte | Treasurer/cf |
| Jason Lansing | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plantinum Security | Security | 11300 W OLYMPIC BLVD, Los Angeles, CA 90064 | $2,898,726 |
| Seabreeze Management Company | Management | 26840 ALISO VIEJO PARKWAY STE 100, Aliso Viejo, CA 92656 | $2,509,812 |
| Gothic Landscape | Landscape | 12891 NELSON STREET, Garden Grove, CA 92840 | $1,508,179 |
| The Arbor Group | Tree Care | PO BOX 25176, Santa Ana, CA 92799 | $607,698 |
| Elevation Corporate Health LLC | Fitness Cnt Mgt | 861 SOUTH PARK DRIVE UNIT 100, Littleton, CO 80120 | $508,802 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,895,299 |
| Total Expenses per Audited Statements | $18,895,299 |
| Total Expenses per Form 990 | $18,895,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $15,250 |
“Yes - seabreeze management company: 26840 aliso viejo parkway, suite 100, aliso viejo, california 92656”
“MEMBERS”
“YES”
“An independent cpa prepares the tax returns based upon financial statements that were approved by the board.”
“The documents are available upon request.”
“The maintenance and management of community areas which are open to and available for use by members and to the public.”
“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”
“Exempt membership adj. -680,406”
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 | 776360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 684138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 289709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF COMMUNITY AREAS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5371837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5411769 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEABREEZE MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002327517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26840 ALISO VIEJO PARKWAY STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALISO VIEJO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92656 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1224349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 2898726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2509812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1508179 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 607698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 508802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11300 W OLYMPIC BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 26840 ALISO VIEJO PARKWAY STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12891 NELSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 25176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 861 SOUTH PARK DRIVE UNIT 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALISO VIEJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GARDEN GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLANTINUM SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEABREEZE MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GOTHIC LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE ARBOR GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELEVATION CORPORATE HEALTH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TREE CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FITNESS CNT MGT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218377 |
| IRS990/CYOtherExpensesAmt | 0 | 18895299 |
| IRS990/CYOtherRevenueAmt | 0 | 1556874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17328163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 18895299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19103414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1166904 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1286585 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160959 |
| IRS990/Desc | 0 | THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4353357 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3717438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18114028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91095 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 124885 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ZINNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE DONELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LANSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS SCHULTE |
| 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 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/CF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19103414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 235411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 235411 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55500 |
| IRS990/InterestGrp/TotalAmt | 0 | 55500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1019006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3568461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3448781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4467787 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 280791 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240901 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 521692 |
| IRS990/MissionDesc | 0 | MAINTENANCE OF COMMUNITY AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6563418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6091127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2210061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2373689 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 205458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 173596 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41018 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -680406 |
| IRS990/OtherExpensesGrp/Desc | 0 | VIDEO/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | PATROL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | ON-SITE STAFF |
| IRS990/OtherExpensesGrp/Desc | 3 | THE RESORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6056945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2700926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2072000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1751361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6056945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2700926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2072000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1751361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MEMBER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 322709 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357020 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 355453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 357020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 355453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 322709 |
| IRS990/OtherRevenueTotalAmt | 0 | 1556874 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104049 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SCHULTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17328163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17328163 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 245920 |
| IRS990/PYOtherExpensesAmt | 0 | 17237903 |
| IRS990/PYOtherRevenueAmt | 0 | 969851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16413752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391620 |
| IRS990/PYTotalExpensesAmt | 0 | 17237903 |
| IRS990/PYTotalRevenueAmt | 0 | 17629523 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208115 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES - SEABREEZE MANAGEMENT COMPANY: 26840 ALISO VIEJO PARKWAY, SUITE 100, ALISO VIEJO, CALIFORNIA 92656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXEMPT MEMBERSHIP ADJ. -680,406 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3590601 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3590601 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6091127 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1604628 |
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| IRS990/USAddress/CityNm | 0 | PLAYA VISTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS SCHULTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAYA VISTA PARKS & LANDSCAPE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 954790517 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104376070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6200 PLAYA VISTA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLAYA VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90094 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464435702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANDERPOL AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 KALMUS DR STE M3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926267934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144371025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE VANDERPOL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-04T19:21:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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