Civic Intelligence

Joyride Center Inc.

990 • Fiscal year 2018 • EIN 27-1077468

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 26, 2020

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

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$875,143

Up $73,201 (+9.1%) from 2017

Net Assets

Up

$664,533

Up $92,880 (+16%) from 2017

Liabilities

Down

$210,610

Down $19,679 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$606,139

Up $24,259 (+4.2%) from 2017

Expenses

Down

$513,259

Down $15,716 (-3.0%) from 2017

Net Income

Up

$92,880

Up $39,975 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$875,143
Liabilities$210,610
Net Assets$664,533
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$606,139
Expenses$513,259
Net Income$92,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 26, 2020
Return Version
2018v3.2
Gross Receipts
$1,777,172
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
Land, Buildings, and Equipment, Net$549,862$520,501▼ $29,361
Cash and Non-Interest-Bearing Accounts$247,692$326,707▲ $79,015
Pledges and Grants Receivable$6,647$6,969▲ $322
Prepaid Expenses and Deferred Charges$9,646$1,500▼ $8,146
Total Assets$801,942$875,143▲ $73,201
Other Assets Total$-11,905$19,466▲ $31,371
Liabilities
Unsecured Notes Loans Payable$224,007$210,020▼ $13,987
Other Liabilities$6,282$450▼ $5,832
Accounts Payable and Accrued Expenses-$140-
Total Liabilities$230,289$210,610▼ $19,679
Net Assets / Fund Balance
Unrestricted Net Assets$571,653$664,533▲ $92,880
Total Net Assets Fund Balance$571,653$664,533▲ $92,880
Total Liabilities and Net Assets / Fund Balance$801,942$875,143▲ $73,201

Asset Categories

AssetBook ValueDepreciationBasis
Land$284,010-$284,010
Leasehold Improvements$128,101$137,623$265,724
Equipment$21,157$177,075$198,232
Buildings$68,280$22,241$90,521
Other Land Buildings$18,953$31,507$50,460
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jake LeissnerPresident
Brian WallaceDirector
Gwen WilkinsDirector
Madeline BroganDirector
Steve RohrDirector
Tammy StewartDirector
Pat LyonsSecretary
Roger WagnerTreasurer
Bill McdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,856
Program Service Revenue
$99,420
Investment Income
$885
Other Revenue
$13,978
All Other Contributions
$124,117
Change in Net Assets
$92,880

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 Amount
Other Non Cash Contri Table1$35,578
Total Noncash Contributions1$35,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,626
Other Expenses$227,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,274--$264,274
Depreciation Depletion$63,683--$63,683
Insurance-$24,302-$24,302
Payroll Taxes$21,352--$21,352
Office Expenses$9,966$9,005-$18,971
All Other Expenses$10,350$734-$11,084
Fees for Services Other$9,973--$9,973
Occupancy$8,375--$8,375
Other Expenses$7,088$9,164-$7,088
Interest$6,564--$6,564
Conferences and Meetings$3,357--$3,357
Information Technology$2,495--$2,495
Payments to Affiliates$1,620--$1,620
Travel$1,175--$1,175
Advertising$325--$325
Total Functional Expenses$452,677$60,582$0$513,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,149,423
Gaming Direct Expenses$1,110,807
Fundraising Direct Expenses$60,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$367,739-$60,226-
Total Events$367,739-$60,226$-60,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pet & Rent Deposits$450
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
No
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 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
Jake Leissner
Title
President
Phone
2813510071
Signed
2020-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Leissner
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
100

Preparer

Firm
German & Cohn Pc
Address
745 HEIGHTS BLVD, HOUSTON, TX 77007-1539
Preparer
Mark German
Phone
7136221098
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Joyride provides equine-assisted activities and therapies to children and”

Raw XML AppendixShowing 400 of 491 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/ProgramServiceRevenueGrp/ExclusionAmt16045
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24035
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31021
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-257
IRS990/PYOtherExpensesAmt0248951
IRS990/PYOtherRevenueAmt0-9076
IRS990/PYProgramServiceRevenueAmt0120515
IRS990/PYRevenuesLessExpensesAmt052905
IRS990/PYSalariesCompEmpBnftPaidAmt0280024
IRS990/PYTotalExpensesAmt0528975
IRS990/PYTotalRevenueAmt0581880
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02204357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-67
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0120515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0532541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-67
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085576
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt024691
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt059917
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt084608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt02740806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422294
IRS990ScheduleA/Total509Grp/TotalAmt02740806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02826382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090521
IRS990ScheduleD/EquipmentGrp/BookValueAmt021157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198232
IRS990ScheduleD/LandGrp/BookValueAmt0284010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET & RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520501
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0367739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0367739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0367739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0367739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060226
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01110807
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01149423
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01149423
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038616
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01110807
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01110807
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHARITY BINGO UNIT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01218 S FRAZIER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077301
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035578
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND
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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,143
Liabilities
$210,610
Net assets
$664,533
Revenue
$606,139
Expenses
$513,259
Net income
$92,880
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
2018Detailed filing. Detailed filing data is available for this year.$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