Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 74-2344510 • 501(c)4 • San Antonio, TX
Profile
To promote the health, safety, and welfare of the occupants within the st paul square area in san antonio, texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$844,215
Down $9,438 (-1.1%) from 2024
Liabilities
Down$0
Down $638 (-100%) from 2024
Net Assets
Down$844,215
Down $8,800 (-1.0%) from 2024
Revenue
Down$201,623
Down $143,404 (-42%) from 2024
Expenses
Down$210,423
Down $29,522 (-12%) from 2024
Net Income
Down-$8,800
Down $113,882 (-108%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the health, safety, and welfare of the occupants within the st paul square area in san antonio, texas.
To promote the health, safety, and welfare of the occupants within the st paul square area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $853,015 | $844,215 | ▼ $8,800 |
| Cash and Non-Interest-Bearing Accounts | $504,273 | $506,657 | ▲ $2,384 |
| Land, Buildings, and Equipment, Net | $349,380 | $337,558 | ▼ $11,822 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $853,653 | $844,215 | ▼ $9,438 |
| Liabilities | |||
| Other Liabilities | $638 | $0 | ▼ $638 |
| Total Liabilities | $638 | $0 | ▼ $638 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $853,015 | $844,215 | ▼ $8,800 |
| Total Liabilities and Net Assets / Fund Balance | $853,653 | $844,215 | ▼ $9,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,931 | $386,957 | $477,888 |
| Land | $241,430 | - | $241,430 |
| Other Land Buildings | $5,197 | $31,978 | $37,175 |
| Name | Title |
|---|---|
| Don Thomas Ii | President |
| Michael Jersin | Vice President |
| Barbara Powell | Director |
| Brent Conlin | Director |
| Doug Robins | Director |
| Jacob Kreifels | Director |
| Lisa Hernandez | Secretary |
| Kathryn Palmer | Treasurer |
| Richard Karam | Treasurer of External Affairs |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,423 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $40,399 | - | - | $40,399 |
| Occupancy | $30,880 | - | - | $30,880 |
| Fees for Services Management | - | $18,628 | - | $18,628 |
| Other Expenses | $10,790 | - | - | $10,790 |
| Fees for Services Accounting | - | $4,281 | - | $4,281 |
| All Other Expenses | - | $2,738 | - | $2,738 |
| Information Technology | - | $1,192 | - | $1,192 |
| Office Expenses | - | $90 | - | $90 |
| Insurance | $-4,448 | - | - | $-4,448 |
| Total Functional Expenses | $183,494 | $26,929 | $0 | $210,423 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,000 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Every person or entity who is a record owner of a fee-simple or undivided-fee-simple interest in any lot which is subject by covenants of record to assessment by the association shall automatically be a member of the association, provided that any such person or entity who holds such interest merely as a security for the performance of an obligation shall not be a member.”
“The board of directors shall be comprised of nine (9) persons and shall be elected at the annual meeting called by the members.”
“There are no committees with authority to act on behalf of the board of directors.”
“All members of the board of directors shall be able to access a copy of the form 990 filed with the irs by contacting the treasurer and requesting such a copy. The executive leadership of the association shall provide members of the board of directors with an overview of the highlights of the form 990 on behalf of the association at the next regularly scheduled board meeting following the filing of the form 990.”
“Each director, principal officer and member of a board committee, shall annually sign a statement which affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the organization is a nonprofit organization and that in order to maintain its federal tax-exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Additionally, periodic reviews of the conflicts of interest policy and requirements shall be conducted. If there is a disclosure of a conflict of interest reported to the board secretary or any member of the board, then the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon.”
“Governing documents are made available to the public via the association's website. The conflict of interest policy is made available to the public upon request. The financial statements are not made available to the public.”
“The negative insurance expense reported in column b reflects a refund received from the insurance carrier for overpayment of premiums during the year. The refund reduced the total insurance expense for the period. Supporting documentation for this adjustment is maintained in the organization's records.”
“The organization uses the modified cash basis of accounting.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE OCCUPANTS WITHIN THE ST PAUL SQUARE AREA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ESPADA REAL ESTATE LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109050500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1160 E COMMERCE STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13075 |
| IRS990/CYOtherExpensesAmt | 0 | 210423 |
| IRS990/CYOtherRevenueAmt | 0 | 9000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 210423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40399 |
| IRS990/Desc | 0 | THE ST PAUL SQUARE ASSOCIATION PROVIDES FOR THE PRESERVATION OF THE VALUES AND AMENITIES IN THE DISTRICT AND FOR THE MAINTENANCE OF ITS COMMON AREAS AND OPEN SPACES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 183494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4281 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18628 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON THOMAS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL JERSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD KARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT CONLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB KREIFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA POWELL |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 9000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 201623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -4448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -4448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 756493 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE OCCUPANTS WITHIN THE ST PAUL SQUARE AREA IN SAN ANTONIO, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 853015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844215 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY SERVICE - CONT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING - EXTERIOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSE REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DON THOMAS II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE (PARKING) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUND LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIOR YEAR LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRASH REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GROSS RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2616 |
| IRS990/PYOtherExpensesAmt | 0 | 239945 |
| IRS990/PYOtherRevenueAmt | 0 | 30000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 239945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 345027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 853015 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 844215 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477888 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337558 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/DistributedAmt | 0 | 111000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 9000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 9000 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | MARGARET BALDWIN |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE RECORD KEEPING AND DISTRIBUTION OF NET INCOME |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 9000 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 1 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | MARGARET A BALDWIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 384 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | THREE RIVERS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78071 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | NEW GRISSOM BINGO UNIT |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 3239 RUSTIC OAK |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 78261 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY PERSON OR ENTITY WHO IS A RECORD OWNER OF A FEE-SIMPLE OR UNDIVIDED-FEE-SIMPLE INTEREST IN ANY LOT WHICH IS SUBJECT BY COVENANTS OF RECORD TO ASSESSMENT BY THE ASSOCIATION SHALL AUTOMATICALLY BE A MEMBER OF THE ASSOCIATION, PROVIDED THAT ANY SUCH PERSON OR ENTITY WHO HOLDS SUCH INTEREST MERELY AS A SECURITY FOR THE PERFORMANCE OF AN OBLIGATION SHALL NOT BE A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SHALL BE COMPRISED OF NINE (9) PERSONS AND SHALL BE ELECTED AT THE ANNUAL MEETING CALLED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ABLE TO ACCESS A COPY OF THE FORM 990 FILED WITH THE IRS BY CONTACTING THE TREASURER AND REQUESTING SUCH A COPY. THE EXECUTIVE LEADERSHIP OF THE ASSOCIATION SHALL PROVIDE MEMBERS OF THE BOARD OF DIRECTORS WITH AN OVERVIEW OF THE HIGHLIGHTS OF THE FORM 990 ON BEHALF OF THE ASSOCIATION AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOLLOWING THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ADDITIONALLY, PERIODIC REVIEWS OF THE CONFLICTS OF INTEREST POLICY AND REQUIREMENTS SHALL BE CONDUCTED. IF THERE IS A DISCLOSURE OF A CONFLICT OF INTEREST REPORTED TO THE BOARD SECRETARY OR ANY MEMBER OF THE BOARD, THEN THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ASSOCIATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE NEGATIVE INSURANCE EXPENSE REPORTED IN COLUMN B REFLECTS A REFUND RECEIVED FROM THE INSURANCE CARRIER FOR OVERPAYMENT OF PREMIUMS DURING THE YEAR. THE REFUND REDUCED THE TOTAL INSURANCE EXPENSE FOR THE PERIOD. SUPPORTING DOCUMENTATION FOR THIS ADJUSTMENT IS MAINTAINED IN THE ORGANIZATION'S RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 23 INSURANCE: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 853653 |
| IRS990/TotalAssetsEOYAmt | 0 | 844215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 853653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 844215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 853015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 844215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179548 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179548 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201623 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 853653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 844215 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1160 E COMMERCE STREET 200 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | STPUALSQ.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON THOMAS II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108413234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST PAUL SQUARE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STPA |
| ReturnHeader/Filer/EIN | 0 | 742344510 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108413234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1160 E COMMERCE STREET 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 923498280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATKG ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19031 RIDGEWOOD PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78259 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107336611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE WHITE |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T09:38:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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