Civic Intelligence

Joyride Center Inc.

990 • Fiscal year 2014 • EIN 27-1077468

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileJOYRIDECENTER.ORG
29550 Tudor WayMagnolia, TX 77355-5206

(281) 356-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,640

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$445,131

Up $19,776 (+4.6%) from 2013

Net Assets

Up

$443,219

Up $18,814 (+4.4%) from 2013

Liabilities

Up

$1,912

Up $962 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Down

$343,034

Down $11,056 (-3.1%) from 2013

Expenses

Up

$324,220

Up $49,294 (+18%) from 2013

Net Income

Down

$18,814

Down $60,350 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $255,991Liabilities 2010: $805Net Assets 2010: $255,1862010Assets 2011: $296,487Liabilities 2011: $8,917Net Assets 2011: $287,5702011Assets 2013: $425,355Liabilities 2013: $950Net Assets 2013: $424,4052013Assets 2014: $445,131Liabilities 2014: $1,912Net Assets 2014: $443,2192014Assets 2015: $451,906Liabilities 2015: $4,435Net Assets 2015: $447,4712015Assets 2017: $801,942Liabilities 2017: $230,289Net Assets 2017: $571,6532017Assets 2018: $875,143Liabilities 2018: $210,610Net Assets 2018: $664,5332018Assets 2019: $990,148Liabilities 2019: $7,592Net Assets 2019: $982,5562019Assets 2020: $989,976Liabilities 2020: $79,848Net Assets 2020: $910,1282020Assets 2021: $1,039,297Liabilities 2021: $22,404Net Assets 2021: $1,016,8932021Assets 2022: $963,212Liabilities 2022: $2,257Net Assets 2022: $960,9552022Assets 2024: $955,026Liabilities 2024: $60,390Net Assets 2024: $894,6362024

Highlighted filing

2014

Assets$445,131
Liabilities$1,912
Net Assets$443,219
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $123,6752010Expenses 2011: $284,4032011Revenue 2013: $354,090Expenses 2013: $274,926Net Income 2013: $79,1642013Revenue 2014: $343,034Expenses 2014: $324,220Net Income 2014: $18,8142014Revenue 2015: $390,285Expenses 2015: $386,033Net Income 2015: $4,2522015Revenue 2017: $581,880Expenses 2017: $528,975Net Income 2017: $52,9052017Revenue 2018: $606,139Expenses 2018: $513,259Net Income 2018: $92,8802018Revenue 2019: $872,623Expenses 2019: $554,600Net Income 2019: $318,0232019Revenue 2020: $493,341Expenses 2020: $565,769Net Income 2020: -$72,4282020Revenue 2021: $668,328Expenses 2021: $561,563Net Income 2021: $106,7652021Revenue 2022: $635,776Expenses 2022: $691,714Net Income 2022: -$55,9382022Revenue 2024: $765,292Expenses 2024: $786,400Net Income 2024: -$21,1082024

Highlighted filing

2014

Revenue$343,034
Expenses$324,220
Net Income$18,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$422,135
Mission and Program Overview

Mission

Joyride center provides therapeutic horsemanship activities and therapies to improve the physical and cognitive conditions of people with disabilities ages 3 to adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,006$277,069▲ $13,063
Land, Buildings, and Equipment, Net$146,769$154,665▲ $7,896
Accounts Receivable$9,681$8,217▼ $1,464
Investments in Publicly Traded Securities$3,087$2,822▼ $265
Prepaid Expenses and Deferred Charges$1,700$2,358▲ $658
Intangible Assets$112--
Total Assets$425,355$445,131▲ $19,776
Liabilities
Other Liabilities$950$1,912▲ $962
Total Liabilities$950$1,912▲ $962
Net Assets / Fund Balance
Unrestricted Net Assets$424,405$443,219▲ $18,814
Total Net Assets Fund Balance$424,405$443,219▲ $18,814
Total Liabilities and Net Assets / Fund Balance$425,355$445,131▲ $19,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,894$99,666$144,560
Buildings$74,031$14,790$88,821
Leasehold Improvements$24,917$26,425$51,342
Equipment$10,823$25,350$36,173
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen AbbottDirectorFT$42,640$42,640

Board Members and Trustees

NameTitle
Roger WagnerPresident
Brian WallaceDirector
Chris KolkhorstDirector
Jake LeissnerDirector
Madeline BroganDirector
Mike FeeneyDirector
Peggy WagnerSecretary/tr
Dennis PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,579
Program Service Revenue
$97,715
Investment Income
$106
Other Revenue
$-79,366
All Other Contributions
$104,030
Change in Net Assets
$18,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$46,749Fair Market Value
Total Noncash Contributions4$46,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,714
Salaries, Compensation, and Employee Benefits$150,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,196--$97,196
Depreciation Depletion$48,538--$48,538
Current Officers, Directors, Trustees, and Key Employees$42,640--$42,640
Office Expenses$7,967$11,891-$19,858
Occupancy$11,749--$11,749
Payroll Taxes$10,670--$10,670
Insurance-$7,692-$7,692
Other Expenses$6,626$6,355-$6,355
Fees for Services Other$5,560--$5,560
All Other Expenses$4,034$1,236-$5,270
Information Technology-$2,969-$2,969
Fees for Services Accounting-$2,350-$2,350
Conferences and Meetings$1,481--$1,481
Payments to Affiliates$1,475--$1,475
Travel$1,141--$1,141
Advertising$579--$579
Total Functional Expenses$291,727$32,493$0$324,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$220,549-$79,101-
Total Events$220,549-$79,101$-79,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Northwinds Construction IncBoard MemberConstruct Well HouseNo$11,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$1,312
Pet & Rent Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Roger wagner peggy wagner president secretary husband and wife”

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

“A copy of the form 990 is provided to the members of the organization's governing body before it is finalized and filed, inviting review feedback.”

Form 990, Page 6, Part VI, Line 12C

“Througout the year, as part of an ongoing review process, the board requires that there be a monitoring and disclosure of conflicts of interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on the going rate, as comparable with trends and practices in the theraputic horseback riding community.”

Form 990, Page 6, Part VI, Line 19

“The entity makes available its governing documents, financial statements and conflicts of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Joyride Center Inc
EIN
27-1077468
Phone
2813565900
Address
29550 TUDOR WAY, MAGNOLIA, TX 77355-5206

Signing Officer

Name
Roger Wagner
Title
President
Phone
2813565900
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wagner
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
200

Preparer

Firm
German & Cohn Pc
Address
745 HEIGHTS BLVD, HOUSTON, TX 77007-1539
Preparer
Mark German
Phone
7136221098
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IRS990/PYContributionsGrantsAmt0380675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0137927
IRS990/PYOtherRevenueAmt0-127018
IRS990/PYProgramServiceRevenueAmt0100327
IRS990/PYRevenuesLessExpensesAmt079164
IRS990/PYSalariesCompEmpBnftPaidAmt0136999
IRS990/PYTotalExpensesAmt0274926
IRS990/PYTotalRevenueAmt0354090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343034
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01251763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0123837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0527275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02033341
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337523
IRS990ScheduleA/Total509Grp/TotalAmt02033341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088821
IRS990ScheduleD/EquipmentGrp/BookValueAmt010823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET & RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154665
IRS990ScheduleD/TotalLiabilityAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0220549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NORTHWINDS CONSTRUCTION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCT WELL HOUSE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046749
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER WAGNER PEGGY WAGNER PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FINALIZED AND FILED, INVITING REVIEW FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGOUT THE YEAR, AS PART OF AN ONGOING REVIEW PROCESS, THE BOARD REQUIRES THAT THERE BE A MONITORING AND DISCLOSURE OF CONFLICTS OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON THE GOING RATE, AS COMPARABLE WITH TRENDS AND PRACTICES IN THE THERAPUTIC HORSEBACK RIDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425355
IRS990/TotalAssetsEOYAmt0445131
IRS990/TotalAssetsGrp/BOYAmt0425355
IRS990/TotalAssetsGrp/EOYAmt0445131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324579
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950
IRS990/TotalLiabilitiesEOYAmt01912
IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt01912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,131
Liabilities
$1,912
Net assets
$443,219
Revenue
$343,034
Expenses
$324,220
Net income
$18,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.77$0.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.64$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.67$0.56$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.49$0.57$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.87$0.55$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.21$0.66$0.61$0.51$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.35$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.12