Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$801,942
Up $350,036 (+77%) from 2015
Net Assets
Up$571,653
Up $124,182 (+28%) from 2015
Liabilities
Up$230,289
Up $225,854 (+5093%) from 2015
Revenue
Up$581,880
Up $191,595 (+49%) from 2015
Expenses
Up$528,975
Up $142,942 (+37%) from 2015
Net Income
Up$52,905
Up $48,653 (+1144%) from 2015
Joyride center provides therapeutic horsemanship activities and therapies to improve the physical and cognitive conditions of people with disabilities ages 3 to adult.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $529,051 | $549,862 | ▲ $20,811 |
| Cash and Non-Interest-Bearing Accounts | $216,824 | $247,692 | ▲ $30,868 |
| Prepaid Expenses and Deferred Charges | $5,819 | $9,646 | ▲ $3,827 |
| Accounts Receivable | $10,527 | $6,647 | ▼ $3,880 |
| Total Assets | $764,099 | $801,942 | ▲ $37,843 |
| Other Assets Total | $1,878 | $-11,905 | ▼ $13,783 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $237,582 | $224,007 | ▼ $13,575 |
| Other Liabilities | $5,489 | $6,282 | ▲ $793 |
| Accounts Payable and Accrued Expenses | $2,280 | - | - |
| Total Liabilities | $245,351 | $230,289 | ▼ $15,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $518,748 | $571,653 | ▲ $52,905 |
| Total Net Assets Fund Balance | $518,748 | $571,653 | ▲ $52,905 |
| Total Liabilities and Net Assets / Fund Balance | $764,099 | $801,942 | ▲ $37,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $276,600 | - | $276,600 |
| Leasehold Improvements | $144,526 | $113,531 | $258,057 |
| Equipment | $35,561 | $143,421 | $178,982 |
| Buildings | $70,587 | $19,934 | $90,521 |
| Other Land Buildings | $22,588 | $27,872 | $50,460 |
| Name | Title |
|---|---|
| Jake Leissner | President |
| Brian Wallace | Director |
| Dennis Perry | Director |
| Gwen Wilkins | Director |
| Madeline Brogan | Director |
| Steve Rohr | Director |
| Tammy Stewart | Director |
| Pat Lyons | Secretary |
| Roger Wagner | Treasurer |
| Bill Mcdonald | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 19 | $88,993 | Fair Market Value |
| Total Noncash Contributions | 19 | $88,993 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,024 |
| Other Expenses | $248,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,004 | - | - | $259,004 |
| Depreciation Depletion | $85,880 | - | - | $85,880 |
| Payroll Taxes | $21,020 | - | - | $21,020 |
| Office Expenses | $7,121 | $10,116 | - | $17,237 |
| Insurance | - | $16,367 | - | $16,367 |
| All Other Expenses | $5,811 | $9,396 | - | $15,207 |
| Occupancy | $9,064 | - | - | $9,064 |
| Other Expenses | $8,436 | - | - | $8,436 |
| Interest | $6,976 | - | - | $6,976 |
| Fees for Services Accounting | - | $3,170 | - | $3,170 |
| Payments to Affiliates | $3,140 | - | - | $3,140 |
| Fees for Services Other | $3,067 | - | - | $3,067 |
| Information Technology | - | $2,686 | - | $2,686 |
| Conferences and Meetings | $1,380 | - | - | $1,380 |
| Advertising | $654 | - | - | $654 |
| Travel | $248 | - | - | $248 |
| Total Functional Expenses | $487,240 | $41,735 | $0 | $528,975 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,250,425 |
| Gaming Direct Expenses | $1,176,202 |
| Fundraising Direct Expenses | $67,788 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising Ev | $317,347 | - | $67,788 | - |
| Total Events | $317,347 | - | $67,788 | $-67,788 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Northwinds Construction Inc | Board Member | Construct Sidewalk | No | $7,410 |
| Liability | Amount |
|---|---|
| Insurance Payable | $5,682 |
| Pet & Rent Deposits | $600 |
“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.”
“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.”
“Compensation is based on the going rate, as comparable with trends and practices in the theraputic horseback riding community.”
“The entity makes available its governing documents, financial statements and conflicts of interest policy available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JOYRIDE CENTER PROVIDES THERAPEUTIC HORSEMANSHIP ACTIVITIES AND THERAPIES TO IMPROVE THE PHYSICAL AND COGNITIVE CONDITIONS OF PEOPLE WITH DISABILITIES AGES 3 TO ADULT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 654 |
| IRS990/AllOtherContributionsAmt | 0 | 153351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813510071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15520 BROWN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77377 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 317347 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 470698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -257 |
| IRS990/CYOtherExpensesAmt | 0 | 248951 |
| IRS990/CYOtherRevenueAmt | 0 | -9076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280024 |
| IRS990/CYTotalExpensesAmt | 0 | 528975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85880 |
| IRS990/Desc | 0 | JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH DISABILITIES. CLASSES/SESSIONS ARE HELD DURING 39 WEEKS OF THE YEAR. EQUINE-ASSISTED ACTIVITIES AND THERAPIES, ALSO KNOWN AS THERAPEUTIC HORSEMANSHIP AND HIPPOTHERAPY, STRENGTHENS MUSCLES, IMPROVES GROSS AND FINE MOTOR SKILLS, ENHANCES POSTURE AND BALANCE AND BUILDS SELF-ESTEEM AND CONFIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 487240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MADELINE BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE LEISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWEN WILKINS |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 317347 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67788 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -320 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1176202 |
| IRS990/GamingGrossIncomeAmt | 0 | 1250425 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2580 |
| IRS990/GrossReceiptsAmt | 0 | 1828770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16367 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6976 |
| IRS990/InterestGrp/TotalAmt | 0 | 6976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 854620 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2900 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JOYRIDE CENTER PROVIDES THERAPEUTIC HORSEMANSHIP ACTIVITIES AND THERAPIES TO IMPROVE THE PHYSICAL AND COGNITIVE CONDITIONS OF PEOPLE WITH DISABILITIES AGES 3 TO ADULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 518748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571653 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -67788 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 74223 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 74223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 65801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 88993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -11905 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6282 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PARTNERSHIP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -15511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -15511 |
| IRS990/OtherRevenueTotalAmt | 0 | -15511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3140 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21020 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9646 |
| IRS990/PrincipalOfficerNm | 0 | JAKE LEISSNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPETITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVALUATIONS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JRC PREP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 109614 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5340 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2503 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 1777 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 1281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 486632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 566 |
| IRS990/PYOtherExpensesAmt | 0 | 171115 |
| IRS990/PYOtherRevenueAmt | 0 | -100731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244210 |
| IRS990/PYTotalExpensesAmt | 0 | 415325 |
| IRS990/PYTotalRevenueAmt | 0 | 486602 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 470698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2054557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 120515 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 100135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91739 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100327 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 510431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 59917 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 59917 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2564988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 591213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2564988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 650873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 587333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2625598 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 70587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90521 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178982 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 144526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 258057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PET & RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6282 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 317347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 317347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING EV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 317347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 317347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -67788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 67788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 67788 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1176202 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1250425 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1250425 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 74223 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1176202 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1176202 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHARITY BINGO UNIT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1218 S FRAZIER STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CONROE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 77301 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NORTHWINDS CONSTRUCTION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7410 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCT SIDEWALK |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 19 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.