Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2602165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$335,008
Up $370,480 (+1044%) from 2017
Net Assets
Down-$247,521
Down $50,909 (-26%) from 2017
Liabilities
Up$582,529
Up $421,389 (+262%) from 2017
Revenue
Up$314,810
Up $21,832 (+7.5%) from 2017
Expenses
Up$330,914
Up $126,699 (+62%) from 2017
Net Income
Down-$16,104
Down $104,867 (-118%) from 2017
Bicycle safety education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,250 | $324,500 | ▲ $289,250 |
| Cash and Non-Interest-Bearing Accounts | $95,642 | $4,050 | ▼ $91,592 |
| Inventories for Sale or Use | $3,711 | - | - |
| Accounts Receivable | $58,427 | $3,297 | ▼ $55,130 |
| Prepaid Expenses and Deferred Charges | $662 | $661 | ▼ $1 |
| Receivables From Officers Etc | $-230,784 | - | - |
| Total Assets | $-35,472 | $335,008 | ▲ $370,480 |
| Other Assets Total | $1,620 | $2,500 | ▲ $880 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,140 | $409,421 | ▲ $248,281 |
| Mortgage Notes Payable Secured by Investment Property | - | $173,108 | - |
| Total Liabilities | $161,140 | $582,529 | ▲ $421,389 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $-116,801 | - | - |
| Unrestricted Net Assets | $-79,811 | $-247,521 | ▼ $167,710 |
| Total Net Assets Fund Balance | $-196,612 | $-247,521 | ▼ $50,909 |
| Total Liabilities and Net Assets / Fund Balance | $-35,472 | $335,008 | ▲ $370,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $324,500 | - | $324,500 |
| Equipment | $0 | $36,336 | $36,336 |
| Leasehold Improvements | $0 | $9,984 | $9,984 |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Stallings | Executive Director | PT | $27,805 | $57,118 | $84,923 |
| Name | Title |
|---|---|
| Tom Riddle | Chair |
| Beth Farrell | Vice Chair |
| Adrian Collins | Board Member |
| Anne-Marie Williams | Board Member |
| Ashly Fields | Board Member |
| Cassondra Taylor | Board Member |
| Christina Bies | Board Member |
| Cindi Snell | Board Member |
| Francesca Funk | Board Member |
| James Crow | Board Member |
| Lydia Kelly | Board Member |
| Mark Pena | Board Member |
| Regina Garcia | Board Member |
| Robert Sherlock | Board Member |
| Ryan Hanson | Board Member |
| Torrance Strong | Board Member |
| Brenda Taylor Coleman | Secretary |
| Alberta Phillips | Treasurer |
| David Ham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,227 |
| Salaries, Compensation, and Employee Benefits | $111,687 |
| Total Fundraising Expense | $9,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,170 | $9,920 | $1,910 | $82,000 |
| Conferences and Meetings | $67,027 | $9,476 | $1,824 | $78,327 |
| Occupancy | $28,755 | $4,065 | $783 | $33,603 |
| Fees for Services Other | $26,432 | $3,737 | $719 | $30,888 |
| Other Employee Benefits | $26,718 | $742 | $2,227 | $29,687 |
| Travel | $11,878 | $1,679 | $324 | $13,881 |
| Interest | $9,624 | $1,360 | $262 | $11,246 |
| Fees for Services Legal | $5,211 | $737 | $142 | $6,090 |
| Insurance | $4,964 | $702 | $135 | $5,801 |
| All Other Expenses | $4,950 | $324 | $62 | $5,336 |
| Office Expenses | $4,467 | $631 | $121 | $5,219 |
| Other Expenses | $2,696 | $381 | $73 | $3,150 |
| Total Functional Expenses | $284,872 | $36,862 | $9,180 | $330,914 |
| 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.”
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 | 161140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bicycle safety education |
| IRS990/AllOtherContributionsAmt | 0 | 142390 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5336 |
| 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 | 95642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1824 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67027 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 219227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111687 |
| IRS990/CYTotalExpensesAmt | 0 | 330914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314810 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Produce biennial conference for training engineers, planners, landscape architects and policymakers to improve trails and active transportation infrastructure. Develop and distribute bicycle and pedestrian safety information and education materials to general public, youth, law enforcement and teachers. Safe Routes to School education and encouragement. Advocate for bike and pedestrian planning, funding and implementation. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 152414 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 142 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6090 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 719 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Riddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beth Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Ham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alberta Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Taylor Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cassondra Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cindi Snell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Torrance Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Francesca Funk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Regina Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christina Bies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Sherlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ryan Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anne-Marie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Crow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Adrian Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lydia Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ashly Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Robin Stallings |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 27805 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 45900 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5801 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 262 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9624 |
| IRS990/InterestGrp/TotalAmt | 0 | 11246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370820 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -196612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -247521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 783 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33603 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5219 |
| 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 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29687 |
| IRS990/OtherExpensesGrp/Desc | 0 | Permit Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Closing Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Bicycle Safety Lights |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 661 |
| IRS990/PrincipalOfficerNm | 0 | Robin Stallings |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -34805 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 143432 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60783 |
| IRS990/PYTotalExpensesAmt | 0 | 204215 |
| IRS990/PYTotalRevenueAmt | 0 | 292978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | -230784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16104 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2014: 1750. 2016: 7500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1567306 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 321021 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9250 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1532871 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34435 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1567306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1576617 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 324500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 324500 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.