Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2017 • EIN 74-2602165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down-$35,472
Down $108,043 (-149%) from 2016
Net Assets
Up-$196,612
Up $110,130 (+36%) from 2016
Liabilities
Down$161,140
Down $218,173 (-58%) from 2016
Revenue
Down$292,978
Down $52,926 (-15%) from 2016
Expenses
Down$204,215
Down $157,239 (-44%) from 2016
Net Income
Up$88,763
Up $104,313 (+671%) from 2016
Bicycle safety education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,278 | $95,642 | ▲ $93,364 |
| Accounts Receivable | $54,152 | $58,427 | ▲ $4,275 |
| Land, Buildings, and Equipment, Net | $10,000 | $35,250 | ▲ $25,250 |
| Inventories for Sale or Use | $3,711 | $3,711 | → $0 |
| Prepaid Expenses and Deferred Charges | $810 | $662 | ▼ $148 |
| Receivables From Officers Etc | - | $-230,784 | - |
| Other Assets Total | $1,620 | $1,620 | → $0 |
| Total Assets | $72,571 | $-35,472 | ▼ $108,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $379,313 | $161,140 | ▼ $218,173 |
| Total Liabilities | $379,313 | $161,140 | ▼ $218,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-306,742 | $-79,811 | ▲ $226,931 |
| Temporarily Rstr Net Assets | - | $-116,801 | - |
| Total Net Assets Fund Balance | $-306,742 | $-196,612 | ▲ $110,130 |
| Total Liabilities and Net Assets / Fund Balance | $72,571 | $-35,472 | ▼ $108,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,250 | - | - |
| Land | $10,000 | - | - |
| Equipment | - | $36,336 | - |
| Other Assets Org | $1,620 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Stallings | Executive Director | PT | $32,583 | $52,528 | $85,111 |
| Name | Title |
|---|---|
| Cassondra Taylor | Vice Chair |
| Alberta Phillips | Board Member |
| Brenda Taylor Coleman | Board Member |
| Cindi Mcbride | Board Member |
| David Ham | Board Member |
| Francesca Funk | Board Member |
| Mark Pena | Board Member |
| Robert Sherlock | Board Member |
| Tom Riddle | Board Member |
| Torrance Strong | Board Member |
| Ryan Hanson | Secretary |
| Beth Farrell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,432 |
| Salaries, Compensation, and Employee Benefits | $60,783 |
| Total Fundraising Expense | $4,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,014 | $7,353 | $1,416 | $60,783 |
| Occupancy | $36,426 | $5,149 | $991 | $42,566 |
| Payment Travel Entrtnmnt Publicly Ofcl | $19,282 | $2,726 | $525 | $22,533 |
| Fees for Services Other | $17,321 | $2,449 | $471 | $20,241 |
| Other Expenses | $12,198 | $1,725 | $332 | $14,255 |
| Insurance | $9,237 | $1,306 | $251 | $10,794 |
| All Other Expenses | $7,778 | $1,100 | $211 | $9,089 |
| Office Expenses | $5,065 | $715 | $138 | $5,918 |
| Interest | $3,087 | $436 | $84 | $3,607 |
| Fees for Services Accounting | $1,682 | $238 | $46 | $1,966 |
| Total Functional Expenses | $174,755 | $24,705 | $4,755 | $204,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $-230,784 | - |
“The Form 990 is reviewed by the Executive Director and the Office Manager.”
“Executive Director and Board discusses any potential conflicts of interest regularly.”
“The organization does not have employees; they are leased.”
“However, the Board of Directors determines the Executive Director's salary using comparability data. W-2s are maintained by the organization.”
“Organizing documents are available upon request. Forms 990 are available on Guidestar and upon request. Audits are available on our website.”
“Travel”
“Pass-Thru expenses ???? provide expl”
“Interest expense”
“Telecommunications”
“Supplies & office equipment”
“Bad debt”
“Other miscellaneous”
“Accounts receivable”
“Other deposits”
“Inventories for sale or use”
“Due from affiliates”
“Prepaid expenses”
“Advance on line of credit”
“Accounts payable and accrued expenses”
“Notes payable to current & former directors”
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 | 379313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BICYCLE SAFETY EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 95204 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN STALLINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124767433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1121 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78767 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60783 |
| IRS990/CYTotalExpensesAmt | 0 | 204215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292978 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SAFE ROUTES TO SCHOOL - PROVIDE TRAINING FOR 4TH & 5TH GRADE TEACHERS, LAW ENFORCEMENT, AND YOUTH WORKERS. DEVELOP AND DISTRIBUTE PUBLIC INFORMATION AND EDUCATION MATERIALS TO GENERAL PUBLIC INCLUDING YOUTH, LAW ENFORCEMENT, AND TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BikeTexas EF |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 197774 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 46 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1966 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDI MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TORRANCE STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCESCA FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA TAYLOR COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALBERTA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASSONDRA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT SHERLOCK |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 32583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 48592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10794 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 84 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/InterestGrp/TotalAmt | 0 | 3607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3711 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3711 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71586 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Bicycle safety education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -306742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -196612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 991 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1620 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and Beverage |
| IRS990/OtherExpensesGrp/Desc | 2 | Prior Year Adjustment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 662 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN STALLINGS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21367 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 525 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 19282 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 22533 |
| IRS990/PYOtherExpensesAmt | 0 | 143250 |
| IRS990/PYOtherRevenueAmt | 0 | 7500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218204 |
| IRS990/PYTotalExpensesAmt | 0 | 361454 |
| IRS990/PYTotalRevenueAmt | 0 | 345904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | -230784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2013: 1545. 2014: 1750. 2016: 7500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 292978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1890188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 354113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1545 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1890188 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 292978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1890188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1901040 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36336 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35250 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1620 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director and the Office Manager. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director and Board discusses any potential conflicts of interest regularly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization does not have employees; they are leased. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | However, the Board of Directors determines the Executive Director's salary using comparability data. W-2s are maintained by the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organizing documents are available upon request. Forms 990 are available on Guidestar and upon request. Audits are available on our website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pass-Thru expenses ???? provide expl |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Interest expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telecommunications |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies & office equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bad debt |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other deposits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories for sale or use |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due from affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Advance on line of credit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts payable and accrued expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Notes payable to current & former directors |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | No |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Texas Bicycle Coalition |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742586701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Bicycle access, safety and education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 1121 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Austin |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78767 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.