Civic Intelligence

Donum Dei

990 • Fiscal year 2011 • EIN 74-2794400

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

Organization ProfileWWW.THERIDINGTHERAPYCENTER.ORG
PO Box 46277976-0462
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$444,375

Up $55,280 (+14%) from 2010

Net Assets

Up

$444,375

Up $55,280 (+14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,699

Down $6,396 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $389,095Liabilities 2010: $0Net Assets 2010: $389,0952010Assets 2011: $444,375Liabilities 2011: $0Net Assets 2011: $444,3752011Assets 2012: $491,053Liabilities 2012: $0Net Assets 2012: $491,0532012Assets 2013: $493,190Liabilities 2013: $0Net Assets 2013: $493,1902013Assets 2014: $510,034Liabilities 2014: $0Net Assets 2014: $510,0342014Assets 2015: $636,897Liabilities 2015: $14,415Net Assets 2015: $622,4822015Assets 2016: $638,637Liabilities 2016: $0Net Assets 2016: $638,6372016Assets 2017: $662,069Liabilities 2017: $0Net Assets 2017: $662,0692017Assets 2018: $606,411Liabilities 2018: $0Net Assets 2018: $606,4112018Assets 2019: $602,954Liabilities 2019: $0Net Assets 2019: $602,9542019Assets 2020: $508,631Liabilities 2020: $2,740Net Assets 2020: $505,8912020Assets 2021: $505,128Liabilities 2021: $46,911Net Assets 2021: $458,2172021Assets 2022: $477,549Liabilities 2022: $0Net Assets 2022: $477,5492022Assets 2023: $442,296Liabilities 2023: $207Net Assets 2023: $442,0892023Assets 2024: $536,510Liabilities 2024: $383Net Assets 2024: $536,1272024

Highlighted filing

2011

Assets$444,375
Liabilities$0
Net Assets$444,375
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $53,0952010Expenses 2011: $46,6992011Expenses 2012: $55,2392012Revenue 2013: $71,410Expenses 2013: $69,273Net Income 2013: $2,1372013Revenue 2014: $85,203Expenses 2014: $68,359Net Income 2014: $16,8442014Revenue 2015: $204,831Expenses 2015: $92,383Net Income 2015: $112,4482015Revenue 2016: $160,423Expenses 2016: $126,829Net Income 2016: $33,5942016Revenue 2017: $146,233Expenses 2017: $160,096Net Income 2017: -$13,8632017Revenue 2018: $115,207Expenses 2018: $171,901Net Income 2018: -$56,6942018Revenue 2019: $197,484Expenses 2019: $200,941Net Income 2019: -$3,4572019Revenue 2020: $78,410Expenses 2020: $175,473Net Income 2020: -$97,0632020Revenue 2021: $113,563Expenses 2021: $161,237Net Income 2021: -$47,6742021Revenue 2022: $111,429Expenses 2022: $139,248Net Income 2022: -$27,8192022Revenue 2023: $102,871Expenses 2023: $138,331Net Income 2023: -$35,4602023Revenue 2024: $251,920Expenses 2024: $157,882Net Income 2024: $94,0382024

Highlighted filing

2011

Revenue-
Expenses$46,699
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$103,350
Mission and Program Overview

Mission

Rehabilitation of physically and mentally handicapped individuals and those with learning disabilities.

Filing and Contact Details

Filer

EIN
74-2794400
Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REHABILITATION OF PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS AND THOSE WITH LEARNING DISABILITIES.
IRS990/ActivityOther/Description0SEE "FIRST" PURPOSE
IRS990/ActivityOther/Expense026751
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 462
IRS990/AddressPrincipalOfficerUS/City0NURSERY
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0779760462
IRS990/Advertising/ManagementAndGeneral0375
IRS990/Advertising/Total0375
IRS990/AllOtherContributions089632
IRS990/AllOtherExpenses/ProgramServices0839
IRS990/AllOtherExpenses/Total0839
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0289165
IRS990/CashNonInterestBearing/EOY0339065
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear089632
IRS990/ContributionsGrantsPriorYear045290
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09368
IRS990/DepreciationDepletion/Total09368
IRS990/DescribedIn501C30true
IRS990/Description0DONUM DEI'S PRINCIPAL SERVICE IS THERAPEUTIC RIDING (THERAPY USING A HORSE AS MODALITY). ITS SERVICES INCLUDE THE HANDICAPPED, MENTALLY-CHALLENGED AND LEARNING-DISABLED INDIVIDUALS BENEFITTED DURING THE PRIOR YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10THE RIDING THERAPY CENTER
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07769
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0675
IRS990/FeesForServicesAccounting/Total0675
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek016.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/NamePerson0MILDRED J GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson1SANDRA BROOME
IRS990/Form990PartVIISectionA/NamePerson2JEAN WERTIN
IRS990/Form990PartVIISectionA/NamePerson3WREN TUTTLE
IRS990/Form990PartVIISectionA/NamePerson4DAVID COFFEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE PRES
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0750
IRS990/Gaming0false
IRS990/Grants0250
IRS990/GrantsAndSimilarAmntsCY0250
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToDomesticIndividuals/ProgramServices0250
IRS990/GrantsToDomesticIndividuals/Total0250
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02128
IRS990/GrossReceipts0103350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral01930
IRS990/Insurance/ProgramServices01968
IRS990/Insurance/Total03898
IRS990/InvestmentIncomeCurrentYear01990
IRS990/InvestmentIncome/ExclusionAmount01240
IRS990/InvestmentIncomePriorYear0619
IRS990/InvestmentIncome/TotalRevenueColumn01240
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0126131
IRS990/LandBuildingsEquipmentBasis0231441
IRS990/LandBuildingsEquipmentBasisNet/BOY099937
IRS990/LandBuildingsEquipmentBasisNet/EOY0105310
IRS990/LessCostOthBasisSalesExpenses/Other01378
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REHABILITATION OF PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS AND THOSE WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEAN WERTIN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0389102
IRS990/NetAssetsOrFundBalancesEOY0444375
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0750
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0750
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0589
IRS990/Occupancy/ProgramServices0993
IRS990/Occupancy/Total01582
IRS990/OfficeExpenses/ManagementAndGeneral0537
IRS990/OfficeExpenses/ProgramServices0538
IRS990/OfficeExpenses/Total01075
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear035836
IRS990/OtherExpensesCurrentYear027029
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1HORSE CARE & FEEDING
IRS990/OtherExpenses/Description2TRAINING VOLUNTEERS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices03955
IRS990/OtherExpenses/ProgramServices11440
IRS990/OtherExpenses/ProgramServices21396
IRS990/OtherExpenses/ProgramServices3690
IRS990/OtherExpenses/Total03955
IRS990/OtherExpenses/Total11440
IRS990/OtherExpenses/Total21396
IRS990/OtherExpenses/Total3690
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral07499
IRS990/OtherSalariesAndWages/ProgramServices010587
IRS990/OtherSalariesAndWages/Total018086
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0574
IRS990/PayrollTaxes/ProgramServices0760
IRS990/PayrollTaxes/Total01334
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010350
IRS990/ProgramServiceRevenue/Description0SERVICE FEES / CLIENT PMTS
IRS990/ProgramServiceRevenue/ExclusionAmount010350
IRS990/ProgramServiceRevenuePriorYear08390
IRS990/ProgramServiceRevenue/TotalRevenueColumn010350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses055273
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0389102
IRS990/RetainedEarningsEndowmentEtc/EOY0444375
IRS990/RevenuesLessExpensesCY055273
IRS990/RevenuesLessExpensesPriorYear01204
IRS990/SalariesEtcCurrentYear019420
IRS990/SalariesEtcPriorYear016259
IRS990ScheduleA/AmountsSubstContributorsTotal0175720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0397752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04384
IRS990ScheduleA/GrossInvestmentIncome170/Total012325
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08390
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010418
IRS990ScheduleA/OtherIncome170/Total029158
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33480
IRS990ScheduleA/PublicSupportTotal1700222032
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089632
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045290
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092605
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091900
IRS990ScheduleA/Total170/Total0397752
IRS990ScheduleA/TotalSupport0439235
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue066239
IRS990ScheduleD/Land/OtherCostOrOtherBasis066239
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings066239
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ASSIST CLIENTS DURING RIDING INSTRUCTION. OTHER VOLUNTEERS PERFORM REPAIR AND MAINTENANCE DUTIES AT THE SITE.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE "FIRST" PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 462
IRS990/TheBooksAreInCareOf/AddressUS/City0NURSERY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0779760462
IRS990/TheBooksAreInCareOf/NamePerson0CALLE HAYES
IRS990/TheBooksAreInCareOf/TelephoneNumber03615788182
IRS990/TotalAssets/BOY0389102
IRS990/TotalAssetsBOY0389102
IRS990/TotalAssets/EOY0444375
IRS990/TotalAssetsEOY0444375
IRS990/TotalCompGT150K0false
IRS990/TotalContributions089632
IRS990/TotalExpensesCurrentYear046699
IRS990/TotalExpensesPriorYear053095
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012179
IRS990/TotalFunctionalExpenses/ProgramServices034520
IRS990/TotalFunctionalExpenses/Total046699
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0389102
IRS990/TotalLiabNetAssetsFundBalances/EOY0444375
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0389102
IRS990/TotalNetAssetsFundBalances/EOY0444375
IRS990/TotalOfOtherProgramServiceExp026751
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense034520
IRS990/TotalProgramServiceRevenue010350
IRS990/TotalReportableCompFromOrg06332
IRS990/TotalRevenueCurrentYear0101972
IRS990/TotalRevenue/ExclusionAmount011590
IRS990/TotalRevenuePriorYear054299
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0750
IRS990/TotalRevenue/TotalRevenueColumn0101972
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01736
IRS990/Travel/Total01736
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742794400
ReturnHeader/Filer/Name/BusinessNameLine10DONUM DEI
ReturnHeader/Filer/NameControl0DONU
ReturnHeader/Filer/Phone03615788182
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 462
ReturnHeader/Filer/USAddress/City0NURSERY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0779760462
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-05
ReturnHeader/Officer/Name0JEAN WERTIN
ReturnHeader/Officer/Phone03615788182
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK L WESTERMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 NOTTINGHAM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779041710
ReturnHeader/Preparer/Name0MARK L WESTERMAN CPA
ReturnHeader/Preparer/Phone03615755627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T16:39:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$444,375
Liabilities
$0
Net assets
$444,375
Revenue
-
Expenses
$46,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.36$2.52$1.58$0.94
2023Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$1.03$1.38$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$1.11$1.39$0.28
2021Summary only. Only limited summary data is available for this year.$5.05$0.47$4.58$1.14$1.61$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.03$5.06$0.78$1.75$0.97
2019Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$1.97$2.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$1.15$1.72$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$1.46$1.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$1.60$1.27$0.34
2015Summary only. Only limited summary data is available for this year.$6.37$0.14$6.22$2.05$0.92$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.85$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.53