Civic Intelligence

April Sound Property Owners Assoc Inc

EIN 74-1744644 • 501(c)4 • Montgomery, TX

View Organization Page

Profile

To promote openness and fiscal responsibility to maintain security and common property to ensure high standards of living in the April Sound residential community.

100 April Park DriveMontgomery, TX 77356

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$120,975

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

45th percentile

5.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,200,696

Up $550,943 (+15%) from 2023

Liabilities

Up

$735,540

Up $130,085 (+21%) from 2023

Net Assets

Up

$3,465,156

Up $420,858 (+14%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$2,624,153

Up $145,286 (+5.9%) from 2023

Expenses

Up

$2,903,622

Up $160,767 (+5.9%) from 2023

Net Income

Down

-$279,469

Down $15,481 (-5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,700,091Liabilities 2011: $238,346Net Assets 2011: $2,461,7452011Assets 2012: $2,765,877Liabilities 2012: $251,427Net Assets 2012: $2,514,4502012Assets 2013: $2,707,858Liabilities 2013: $234,257Net Assets 2013: $2,473,6012013Assets 2014: $2,697,674Liabilities 2014: $54,183Net Assets 2014: $2,643,4912014Assets 2015: $3,053,256Liabilities 2015: $62,550Net Assets 2015: $2,990,7062015Assets 2016: $3,199,223Liabilities 2016: $69,896Net Assets 2016: $3,129,3272016Assets 2017: $2,274,656Liabilities 2017: $72,621Net Assets 2017: $2,202,0352017Assets 2018: $2,531,655Liabilities 2018: $81,503Net Assets 2018: $2,450,1522018Assets 2019: $2,510,293Liabilities 2019: $95,778Net Assets 2019: $2,414,5152019Assets 2020: $3,172,475Liabilities 2020: $211,990Net Assets 2020: $2,960,4852020Assets 2021: $3,302,156Liabilities 2021: $392,673Net Assets 2021: $2,909,4832021Assets 2022: $3,123,885Liabilities 2022: $505,152Net Assets 2022: $2,618,7332022Assets 2023: $3,649,753Liabilities 2023: $605,455Net Assets 2023: $3,044,2982023Assets 2024: $4,200,696Liabilities 2024: $735,540Net Assets 2024: $3,465,1562024

Highlighted filing

2024

Assets$4,200,696
Liabilities$735,540
Net Assets$3,465,156
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,042,936Expenses 2011: $2,090,640Net Income 2011: -$47,7042011Revenue 2012: $1,991,761Expenses 2012: $1,939,056Net Income 2012: $52,7052012Revenue 2013: $2,154,699Expenses 2013: $2,195,548Net Income 2013: -$40,8492013Revenue 2014: $2,214,344Expenses 2014: $1,976,349Net Income 2014: $237,9952014Revenue 2015: $2,257,212Expenses 2015: $1,909,997Net Income 2015: $347,2152015Revenue 2016: $2,249,860Expenses 2016: $2,111,239Net Income 2016: $138,6212016Revenue 2017: $2,166,762Expenses 2017: $2,071,448Net Income 2017: $95,3142017Revenue 2018: $2,427,001Expenses 2018: $2,178,884Net Income 2018: $248,1172018Revenue 2019: $2,280,275Expenses 2019: $2,315,912Net Income 2019: -$35,6372019Revenue 2020: $2,510,770Expenses 2020: $2,409,519Net Income 2020: $101,2512020Revenue 2021: $2,491,413Expenses 2021: $2,753,837Net Income 2021: -$262,4242021Revenue 2022: $2,262,545Expenses 2022: $3,223,572Net Income 2022: -$961,0272022Revenue 2023: $2,478,867Expenses 2023: $2,742,855Net Income 2023: -$263,9882023Revenue 2024: $2,624,153Expenses 2024: $2,903,622Net Income 2024: -$279,4692024

Highlighted filing

2024

Revenue$2,624,153
Expenses$2,903,622
Net Income-$279,469
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,200,696
Liabilities
$735,540
Net assets
$3,465,156
Revenue
$2,624,153
Expenses
$2,903,622
Net income
-$279,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.74$3.47$2.62$2.90$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.61$3.04$2.48$2.74$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.51$2.62$2.26$3.22$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.39$2.91$2.49$2.75$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.21$2.96$2.51$2.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$2.28$2.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.08$2.45$2.43$2.18$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.07$2.20$2.17$2.07$0.10
2016Summary only. Only limited summary data is available for this year.$3.20$0.07$3.13$2.25$2.11$0.14
2015Summary only. Only limited summary data is available for this year.$3.05$0.06$2.99$2.26$1.91$0.35
2014Summary only. Only limited summary data is available for this year.$2.70$0.05$2.64$2.21$1.98$0.24
2013Summary only. Only limited summary data is available for this year.$2.71$0.23$2.47$2.15$2.20$0.04
2012Summary only. Only limited summary data is available for this year.$2.77$0.25$2.51$1.99$1.94$0.05
2011Summary only. Only limited summary data is available for this year.$2.70$0.24$2.46$2.04$2.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,624,153
Mission and Program Overview

Mission

To promote the public interst of an area within the state of texas, to promote social welfare and recreation and to support civic and benevolent undertakings.

To promote openness and fiscal responsibility to maintain security and common property to ensure high standards of living in the April Sound residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,806,482$3,736,202▲ $929,720
Rtn Earn Endowment Incm Other Fnds$3,044,298$3,465,156▲ $420,858
Savings and Temporary Cash Investments$375,147$0▼ $375,147
Accounts Receivable$230,023$249,062▲ $19,039
Prepaid Expenses and Deferred Charges$137,314$149,873▲ $12,559
Land, Buildings, and Equipment, Net$100,787$65,558▼ $35,229
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,649,753$4,200,696▲ $550,943
Other Assets Total-$1-
Liabilities
Deferred Revenue$290,298$319,020▲ $28,722
Other Liabilities$142,189$222,872▲ $80,683
Accounts Payable and Accrued Expenses$172,968$193,648▲ $20,680
Total Liabilities$605,455$735,540▲ $130,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,044,298$3,465,156▲ $420,858
Total Liabilities and Net Assets / Fund Balance$3,649,753$4,200,696▲ $550,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,932-$334,932
Other Land Buildings$-269,489$317,579$48,090
Buildings$115-$115
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DonatoGeneral ManagerFT$120,975$120,975
Jeffery M SweeneyAdminFT$58,131$58,131
Delane M PotterSecurityFT$53,752$53,752
Ana SouthernAdminFT$43,176$43,176
Christina LehmannAdminFT$40,996$40,996

Board Members and Trustees

NameTitle
Brenda BelgerPresident
Christine HarperVice President
James R HughesDirector
Julia OlmstedDirector
Richard TibbettsDirector
Leon Williams JrSecretary
Joe HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roberts Markel Weinberg Butler Hailey PCLegal2800 Post Oak Blvd Suite 5700, Houston, TX 77056$152,935
Pavingrite Construction Corpasphalt and concrete33127 Windcrest Estates Blvd, Magnolia, TX 77354$138,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,578,917
Investment Income
$45,236
Other Revenue
$0
Change in Net Assets
$-279,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,890
Other Expenses$1,415,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,464$193,426-$1,487,890
Fees for Services Legal$146,766$21,931-$168,697
Insurance$145,728$21,775-$167,503
Office Expenses$96,744$14,456-$111,200
All Other Expenses$62,831$9,389-$72,220
Other Expenses$42,343$6,327-$48,670
Depreciation Depletion$30,643$4,579-$35,222
Total Functional Expenses$2,526,151$377,471$0$2,903,622
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
Refundable deposits$222,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
April Sound Property Owners Assoc Inc
EIN
74-1744644
Phone
9365881188
Address
100 April Park Drive, Montgomery, TX 77356

Signing Officer

Name
Brenda Belger
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Belger
Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
32

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions of Capital - Reserve Fund = $720752”

Cash to Accrual Method of Accounting

“In 2021, the Association converted from the cash to accrual method of accounting.”

Raw XML AppendixShowing 400 of 445 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/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt2Security
IRS990/Form990PartVIISectionAGrp/TitleTxt3Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02624153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021775
IRS990/InsuranceGrp/ProgramServicesAmt0145728
IRS990/InsuranceGrp/TotalAmt0167503
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065558
IRS990/LandBldgEquipCostOrOtherBssAmt0383137
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote openness and fiscal responsibility to maintain security and common property to ensure high standards of living in the April Sound residential community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03044298
IRS990/NetAssetsOrFundBalancesEOYAmt03465156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014456
IRS990/OfficeExpensesGrp/ProgramServicesAmt096744
IRS990/OfficeExpensesGrp/TotalAmt0111200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0720752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repair
IRS990/OtherExpensesGrp/Desc1Landscape
IRS990/OtherExpensesGrp/Desc2Repairs & replacements
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36327
IRS990/OtherExpensesGrp/ProgramServicesAmt0366726
IRS990/OtherExpensesGrp/ProgramServicesAmt1290757
IRS990/OtherExpensesGrp/ProgramServicesAmt249149
IRS990/OtherExpensesGrp/ProgramServicesAmt342343
IRS990/OtherExpensesGrp/TotalAmt0421524
IRS990/OtherExpensesGrp/TotalAmt1334203
IRS990/OtherExpensesGrp/TotalAmt256493
IRS990/OtherExpensesGrp/TotalAmt348670
IRS990/OtherLiabilitiesGrp/BOYAmt0142189
IRS990/OtherLiabilitiesGrp/EOYAmt0222872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149873
IRS990/PrincipalOfficerNm0Brenda Belger
IRS990/PriorPeriodAdjustmentsAmt0-20425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Collection of Legal Fees
IRS990/ProgramServiceRevenueGrp/Desc2Late fees
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Transfer fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02128026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02128026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01399625
IRS990/PYProgramServiceRevenueAmt02459870
IRS990/PYRevenuesLessExpensesAmt0-263988
IRS990/PYSalariesCompEmpBnftPaidAmt01343230
IRS990/PYTotalExpensesAmt02742855
IRS990/PYTotalRevenueAmt02478867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-279469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02624153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03044298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03465156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-269489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065558
IRS990ScheduleD/TotalLiabilityAmt0222872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions of Capital - Reserve Fund = $720752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2021, the Association converted from the cash to accrual method of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cash to Accrual Method of Accounting
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03649753
IRS990/TotalAssetsEOYAmt04200696
IRS990/TotalAssetsGrp/BOYAmt03649753
IRS990/TotalAssetsGrp/EOYAmt04200696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02526151
IRS990/TotalFunctionalExpensesGrp/TotalAmt02903622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605455
IRS990/TotalLiabilitiesEOYAmt0735540
IRS990/TotalLiabilitiesGrp/BOYAmt0605455
IRS990/TotalLiabilitiesGrp/EOYAmt0735540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03044298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03465156

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