Civic Intelligence

River Plantation Community Improvment Association

EIN 74-1504691 • 501(c)4 • Conroe, TX

Profile

Maintaining a neat appearance for the subdivision providing security and promoting compliance with deed restrictions

451 Plantation DriveConroe, TX 77302

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

5.6%

Higher net margin than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,066,931

Up $75,634 (+7.6%) from 2023

Liabilities

Down

$169,660

Down $6,553 (-3.7%) from 2023

Net Assets

Up

$897,271

Up $82,187 (+10%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$1,495,586

Down $55,365 (-3.6%) from 2023

Expenses

Down

$1,411,333

Down $203,328 (-13%) from 2023

Net Income

Up

$84,253

Up $147,963 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $894,666Liabilities 2011: $275,268Net Assets 2011: $619,3982011Assets 2012: $794,103Liabilities 2012: $247,935Net Assets 2012: $546,1682012Assets 2013: $690,796Liabilities 2013: $224,769Net Assets 2013: $466,0272013Assets 2014: $363,100Liabilities 2014: $225,156Net Assets 2014: $137,9442014Assets 2015: $398,371Liabilities 2015: $237,373Net Assets 2015: $160,9982015Assets 2016: $438,764Liabilities 2016: $151,921Net Assets 2016: $286,8432016Assets 2017: $478,965Liabilities 2017: $113,099Net Assets 2017: $365,8662017Assets 2018: $476,500Liabilities 2018: $145,773Net Assets 2018: $330,7272018Assets 2019: $731,712Liabilities 2019: $130,765Net Assets 2019: $600,9472019Assets 2020: $825,745Liabilities 2020: $83,818Net Assets 2020: $741,9272020Assets 2021: $912,515Liabilities 2021: $81,305Net Assets 2021: $831,2102021Assets 2022: $1,039,648Liabilities 2022: $160,854Net Assets 2022: $878,7942022Assets 2023: $991,297Liabilities 2023: $176,213Net Assets 2023: $815,0842023Assets 2024: $1,066,931Liabilities 2024: $169,660Net Assets 2024: $897,2712024

Highlighted filing

2024

Assets$1,066,931
Liabilities$169,660
Net Assets$897,271
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $750,369Expenses 2011: $784,414Net Income 2011: -$34,0452011Expenses 2012: $974,0342012Expenses 2013: $844,8802013Revenue 2014: $844,024Expenses 2014: $1,172,110Net Income 2014: -$328,0862014Revenue 2015: $910,417Expenses 2015: $887,363Net Income 2015: $23,0542015Revenue 2016: $917,072Expenses 2016: $791,227Net Income 2016: $125,8452016Revenue 2017: $946,115Expenses 2017: $867,092Net Income 2017: $79,0232017Revenue 2018: $1,147,029Expenses 2018: $1,182,168Net Income 2018: -$35,1392018Revenue 2019: $1,116,394Expenses 2019: $846,174Net Income 2019: $270,2202019Revenue 2020: $1,153,872Expenses 2020: $1,012,892Net Income 2020: $140,9802020Revenue 2021: $1,228,521Expenses 2021: $1,139,238Net Income 2021: $89,2832021Revenue 2022: $1,543,106Expenses 2022: $1,495,522Net Income 2022: $47,5842022Revenue 2023: $1,550,951Expenses 2023: $1,614,661Net Income 2023: -$63,7102023Revenue 2024: $1,495,586Expenses 2024: $1,411,333Net Income 2024: $84,2532024

Highlighted filing

2024

Revenue$1,495,586
Expenses$1,411,333
Net Income$84,253
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,066,931
Liabilities
$169,660
Net assets
$897,271
Revenue
$1,495,586
Expenses
$1,411,333
Net income
$84,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.50$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.82$1.55$1.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.54$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.23$1.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$1.15$1.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.12$0.85$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.15$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.95$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.92$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.14$0.84$1.17$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.22$0.47$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.55$0.97
2011Summary only. Only limited summary data is available for this year.$0.89$0.28$0.62$0.75$0.78$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,495,586
Mission and Program Overview

Mission

Maintaining a neat appearance for the subdivision providing security and promoting compliance with deed restrictions

Promote Civic and Social benefits and betterments to the residents and property owners of the River Plantation Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$652,549$953,427▲ $300,878
Rtn Earn Endowment Incm Other Fnds$815,084$897,271▲ $82,187
Savings and Temporary Cash Investments$197,442--
Cash and Non-Interest-Bearing Accounts$124,204$94,238▼ $29,966
Prepaid Expenses and Deferred Charges$17,102$19,266▲ $2,164
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$991,297$1,066,931▲ $75,634
Liabilities
Accounts Payable and Accrued Expenses$112,755$120,273▲ $7,518
Other Liabilities$25,335$28,912▲ $3,577
Deferred Revenue$38,123$20,475▼ $17,648
Total Liabilities$176,213$169,660▼ $6,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,084$897,271▲ $82,187
Total Liabilities and Net Assets / Fund Balance$991,297$1,066,931▲ $75,634

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$74,153-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jamie GoodmanPresident
Doug SkinnerVice President
Georgeann WoodringDirector
K D HornerDirector
Linda VandiverDirector
Linda SchneiderSecretary
Matt WestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westco Ground MaintenanceLandscaping12350 Taylor Rd, Houton, TX 77041$111,142
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,493,168
Investment Income
$418
Other Revenue
$2,000
Change in Net Assets
$84,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,411,333
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$424,596$0$0$424,596
Other Expenses$392,645$0$0$392,645
Fees for Services Legal$116,534$0$0$116,534
Fees for Services Management$0$64,500$0$64,500
Insurance$32,496$1,546$0$34,042
Office Expenses$3,476$0$0$3,476
Information Technology$1,878$0$0$1,878
Fees for Services Accounting$0$25$0$25
Total Functional Expenses$1,345,262$66,071$0$1,411,333
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$28,335
Clearing Account$577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
River Plantation Community Improvment Association
EIN
74-1504691
Phone
2819454622
Address
451 Plantation Drive, Conroe, TX 77302

Signing Officer

Name
Jamie Goodman
Title
President
Phone
2819454622
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Goodman
Formed
1964
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Vanwassehnova & Associates
Address
804 W Dallas St, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All homeowners are members of the organization”

Pt VI, Line 7A

“All the board is elected by the members of the organization.”

Pt VI, Line 11B

“The tax return is presented to the board to review. It is available upon request to the homeowners.”

Pt VI, Line 19

“Governing documents and financial statements are available for at the associations office during normal business hours.”

Pt VI, Line 3

“The association hires a management company to take care of the day to day operations.”

Pt VI, Line 12C

“The association monitors its conflicts of interest monthly during board meetings.”

Form 990, Part III, Line 4D

“Legal Collections Expense Billed to Homeowners 82250. 0. 44771.”

Form 990, Part IX, Line 24E

“Utilities 53398. 53398. 0. 0.”

Form 990, Part IX, Line 24E

“General Maintenance 53145. 53145. 0. 0.”

Form 990, Part IX, Line 24E

“Structures Maint & Repair 27928. 27928. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1514. 1514. 0. 0.”

Form 990, Part IX, Line 24E

“Community Events 43639. 43639. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Decor 10795. 10795. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 46129. 46129. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 11585. 11585. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Services 14633. 14633. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 8023. 8023. 0. 0.”

Form 990, Part IX, Line 24E

“Copies & Postage 5016. 5016. 0. 0.”

Form 990, Part IX, Line 24E

“Community Mailouts 3988. 3988. 0. 0.”

Form 990, Part IX, Line 24E

“Pool Management 113812. 113812. 0. 0.”

Form 990, Part IX, Line 24E

“Records Storage 1183. 1183. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings 1560. 1560. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 288. 288. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance Claims 19717. 19717. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Expense 438. 438. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 3950. 3950. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 3855. 3855. 0. 0.”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0189527
IRS990/OtherExpensesGrp/ProgramServicesAmt1151244
IRS990/OtherExpensesGrp/ProgramServicesAmt232866
IRS990/OtherExpensesGrp/ProgramServicesAmt3392645
IRS990/OtherExpensesGrp/TotalAmt0189527
IRS990/OtherExpensesGrp/TotalAmt1151244
IRS990/OtherExpensesGrp/TotalAmt232866
IRS990/OtherExpensesGrp/TotalAmt3392645
IRS990/OtherLiabilitiesGrp/BOYAmt025335
IRS990/OtherLiabilitiesGrp/EOYAmt028912
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019266
IRS990/PrincipalOfficerNm0Jamie Goodman
IRS990/PriorPeriodAdjustmentsAmt0-2066
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Legal Assessments
IRS990/ProgramServiceRevenueGrp/Desc2User Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Collections Income
IRS990/ProgramServiceRevenueGrp/Desc4Compliance Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4665
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Subdivision security is contracted services providing security patrol in the subdivision
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Subdivision general maintenance, insect control, street lighting and maintenance of various right of ways
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0719123
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01110188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Legal Collections Expense Billed to Homeowners
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt01614661
IRS990/PYOtherRevenueAmt09825
IRS990/PYProgramServiceRevenueAmt01540140
IRS990/PYRevenuesLessExpensesAmt0-63710
IRS990/PYTotalExpensesAmt01614661
IRS990/PYTotalRevenueAmt01550951
IRS990/ReconcilationRevenueExpnssAmt084253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0815084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0897271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074153
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Clearing Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All homeowners are members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All the board is elected by the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is presented to the board to review. It is available upon request to the homeowners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available for at the associations office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The association hires a management company to take care of the day to day operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The association monitors its conflicts of interest monthly during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal Collections Expense Billed to Homeowners 82250. 0. 44771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 53398. 53398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Maintenance 53145. 53145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Structures Maint & Repair 27928. 27928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes 1514. 1514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community Events 43639. 43639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Holiday Decor 10795. 10795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses 46129. 46129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bad Debt 11585. 11585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Administrative Services 14633. 14633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing & Copying 8023. 8023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Copies & Postage 5016. 5016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Community Mailouts 3988. 3988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pool Management 113812. 113812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Records Storage 1183. 1183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meetings 1560. 1560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Charges 288. 288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Insurance Claims 19717. 19717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Storage Expense 438. 438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Janitorial 3950. 3950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Pest Control 3855. 3855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991297
IRS990/TotalAssetsEOYAmt01066931
IRS990/TotalAssetsGrp/BOYAmt0991297
IRS990/TotalAssetsGrp/EOYAmt01066931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176213
IRS990/TotalLiabilitiesEOYAmt0169660
IRS990/TotalLiabilitiesGrp/BOYAmt0176213
IRS990/TotalLiabilitiesGrp/EOYAmt0169660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897271
IRS990/TotalOtherProgSrvcExpenseAmt082250
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt044771
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05805
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01345262
IRS990/TotalProgramServiceRevenueAmt01493168
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01495586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01495586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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