Civic Intelligence

Rock Ride on Center for Kids Inc

990 • Fiscal year 2014 • EIN 74-2917659

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.ROCKRIDE.ORG
PO Box 242278627

(512) 930-7625

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,908,872

Up $672,601 (+54%) from 2013

Net Assets

Up

$1,844,791

Up $632,272 (+52%) from 2013

Liabilities

Up

$64,081

Up $40,329 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

$1,669,527

No earlier filing loaded for comparison.

Expenses

Down

$1,037,255

Down $82,567 (-7.4%) from 2013

Net Income

$632,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,349,050Liabilities 2010: $55,102Net Assets 2010: $1,293,9482010Assets 2011: $1,527,560Liabilities 2011: $36,094Net Assets 2011: $1,491,4662011Assets 2012: $1,462,166Liabilities 2012: $11,827Net Assets 2012: $1,450,3392012Assets 2013: $1,236,271Liabilities 2013: $23,752Net Assets 2013: $1,212,5192013Assets 2014: $1,908,872Liabilities 2014: $64,081Net Assets 2014: $1,844,7912014Assets 2015: $2,557,286Liabilities 2015: $470,595Net Assets 2015: $2,086,6912015Assets 2016: $2,597,759Liabilities 2016: $463,126Net Assets 2016: $2,134,6332016Assets 2017: $2,546,412Liabilities 2017: $260,541Net Assets 2017: $2,285,8712017Assets 2018: $3,764,735Liabilities 2018: $1,313,297Net Assets 2018: $2,451,4382018Assets 2019: $4,049,904Liabilities 2019: $1,100,084Net Assets 2019: $2,949,8202019Assets 2020: $4,155,419Liabilities 2020: $1,156,372Net Assets 2020: $2,999,0472020Assets 2021: $5,064,712Liabilities 2021: $1,077,907Net Assets 2021: $3,986,8052021Assets 2022: $6,671,747Liabilities 2022: $925,794Net Assets 2022: $5,745,9532022Assets 2023: $6,233,347Liabilities 2023: $64,868Net Assets 2023: $6,168,4792023Assets 2024: $6,972,714Liabilities 2024: $64,324Net Assets 2024: $6,908,3902024Assets 2025: $7,895,387Liabilities 2025: $97,795Net Assets 2025: $7,797,5922025

Highlighted filing

2014

Assets$1,908,872
Liabilities$64,081
Net Assets$1,844,791
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $840,1292010Expenses 2011: $917,1042011Expenses 2012: $1,046,5222012Expenses 2013: $1,119,8222013Revenue 2014: $1,669,527Expenses 2014: $1,037,255Net Income 2014: $632,2722014Revenue 2015: $1,428,961Expenses 2015: $1,187,061Net Income 2015: $241,9002015Revenue 2016: $1,216,131Expenses 2016: $1,168,189Net Income 2016: $47,9422016Revenue 2017: $1,358,814Expenses 2017: $1,229,995Net Income 2017: $128,8192017Revenue 2018: $1,555,041Expenses 2018: $1,342,674Net Income 2018: $212,3672018Revenue 2019: $2,105,868Expenses 2019: $1,489,900Net Income 2019: $615,9682019Revenue 2020: $1,671,271Expenses 2020: $1,625,261Net Income 2020: $46,0102020Revenue 2021: $2,682,593Expenses 2021: $1,694,835Net Income 2021: $987,7582021Revenue 2022: $3,521,253Expenses 2022: $1,762,105Net Income 2022: $1,759,1482022Revenue 2023: $2,488,330Expenses 2023: $2,065,804Net Income 2023: $422,5262023Revenue 2024: $3,041,294Expenses 2024: $2,301,383Net Income 2024: $739,9112024Revenue 2025: $3,358,427Expenses 2025: $2,495,198Net Income 2025: $863,2292025

Highlighted filing

2014

Revenue$1,669,527
Expenses$1,037,255
Net Income$632,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,737,994
Mission and Program Overview

Mission

Improving independence and life skills in partnership with the horse. R.o.c.k. Provides equine-assisted activities and therapies to children, adults, and veterans with physical, cognitive, and emotional disabilities.

Improving independence and life skills in partnership with the horse. R.o.c.k. Provides equine-assisted therapies and activities to children, adults and veterans with physical, cognitive and emotional disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,382$1,375,350▲ $359,968
Cash and Non-Interest-Bearing Accounts$50,826$328,763▲ $277,937
Savings and Temporary Cash Investments$105,898$109,183▲ $3,285
Pledges and Grants Receivable$47,856$81,547▲ $33,691
Accounts Receivable$8,880$10,106▲ $1,226
Prepaid Expenses and Deferred Charges$7,429$3,923▼ $3,506
Total Assets$1,236,271$1,908,872▲ $672,601
Liabilities
Deferred Revenue$16,952$57,239▲ $40,287
Accounts Payable and Accrued Expenses$6,800$6,842▲ $42
Total Liabilities$23,752$64,081▲ $40,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,719$1,446,523▲ $339,804
Temporarily Rstr Net Assets$105,800$398,268▲ $292,468
Total Net Assets Fund Balance$1,212,519$1,844,791▲ $632,272
Total Liabilities and Net Assets / Fund Balance$1,236,271$1,908,872▲ $672,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,105$325,270$1,471,375
Land$163,760-$163,760
Equipment$32,090$101,979$134,069
Other Land Buildings$33,395$43,745$77,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KrenekCEOFT$45,435$3,097$48,532

Board Members and Trustees

NameTitle
Arthur Dela CruzPast President
Craig HarrisPresident
Lindsey RobertsVice President
Abigail GriswellMember
Al MowdyMember
Bill MatejaMember
Bill StanleyMember
Carter HallMember
Charles N Avery IiiMember
Chris MillerMember
Chris SmythMember
Curtis CrenwelgeMember
Debi HigdonMember
Gordon E LoganMember
Joe McspaddenMember
Robert LecourMember
Robert WeissMember
Ronah CurreyMember
Samara HendersonMember
Steve HerbelMember
Susan HersheyMember
Wayne HurstMember
George BrightwellSecretary
Shannon M AndreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,957
Program Service Revenue
$257,644
Investment Income
$-4,920
Other Revenue
$-30,154
All Other Contributions
$1,107,591
Change in Net Assets
$632,272

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 AmountValuation Method
Other Non Cash Contri Table17$304,765Fair Market Value
Other Non Cash Contri Table6$9,784Fair Market Value
Total Noncash Contributions23$314,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,995
Revenue Not Reported on Financial Statements
$-68,468
Revenue Not Reported on Form 990
$98,053
Other Revenue Adjustments
$-68,468
Total Revenue per Audited Statements
$1,836,048
Total Revenue per Form 990
$1,669,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,465
Other Expenses$309,720
Total Fundraising Expense$74,135
Grants and Similar Amounts Paid$46,745
Professional Fundraising Fees$2,325

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,794$57,609$43,435$519,838
Depreciation Depletion$58,340$8,104-$66,444
Other Employee Benefits$54,391$1,818$58$56,267
Payroll Taxes$40,831$8,267$4,730$53,828
Office Expenses$75$33,434$15,534$49,043
Current Officers, Directors, Trustees, and Key Employees$32,356$10,016$6,160$48,532
Grants to Domestic Individuals$46,745--$46,745
Occupancy$40,706$3,740$1,126$45,572
Fees for Services Accounting-$21,765-$21,765
Fees for Services Other$1,280$13,365-$14,645
Insurance$9,562$956$106$10,624
Information Technology-$9,237-$9,237
Other Expenses$6,863$193$290$7,346
Fees for Services Professional Fundraising--$2,325$2,325
All Other Expenses$655$959$371$1,985
Conferences and Meetings-$1,327-$1,327
Total Functional Expenses$792,330$170,790$74,135$1,037,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,203,778
Expenses per Audited Statements$1,037,255
Total Expenses per Form 990$1,037,255
Expenses Not Reported on Form 990$166,523
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,427
Fundraising Gross Income$33,273
Professional Fundraising Fees$2,325

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$349,423$27,000$13,310$13,690
Event 2$21,342$4,399-$4,399
Total Events$370,765$31,399$63,428$-32,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“The draft form 990 is distributed to the entire board of directors. The detailed review of the form 990 is conducted by the ceo and treasurer. Any questions raised are discussed and resolved with the involvement of ceo, select board members (as appropriate), r.o.c.k. Personnel and preparer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in the board code of ethics which is given out and signed by incoming or returning board members annually. The executive director monitors this policy by regularly reviewing potential vendors and other business relationships for conflict of interest. Persons having a conflict of interest are asked to remove themselves from voting or providing influence in the decision making process.”

Form 990, Part VI, Section B, Line 15

“The performance of the ceo is reviewed by the executive committee of the board of directors at the end of each fiscal year. This review includes comparison of compensation packages with comparable nonprofit ceo/executive directors. This committee will recommend any salary adjustments to the entire board of directors who have final approval authority.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2917659
Phone
5129307625

Signing Officer

Name
Nancy Krenek
Title
CEO
Phone
5129307625
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Krenek
Formed
1999
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
38
Volunteers
350

Preparer

Preparer
Shannon Andre
Phone
5122578078
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -5,040. Special event expenses netted against revenue for form 990 -63,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue for form 990 63,428. Rounding 2.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2245435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0339366
IRS990/FundraisingDirectExpensesAmt063427
IRS990/FundraisingGrossIncomeAmt033273
IRS990/GainOrLossGrp/OtherAmt0-5040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt09765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01737994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09237
IRS990/InformationTechnologyGrp/TotalAmt09237
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/ProgramServicesAmt09562
IRS990/InsuranceGrp/TotalAmt010624
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01375350
IRS990/LandBldgEquipCostOrOtherBssAmt01846344
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED THERAPIES AND ACTIVITIES TO CHILDREN, ADULTS AND VETERANS WITH PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01212519
IRS990/NetAssetsOrFundBalancesEOYAmt01844791
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0314549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01126
IRS990/OccupancyGrp/ManagementAndGeneralAmt03740
IRS990/OccupancyGrp/ProgramServicesAmt040706
IRS990/OccupancyGrp/TotalAmt045572
IRS990/OfficeExpensesGrp/FundraisingAmt015534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033434
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt049043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056267
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ProgramServicesAmt057623
IRS990/OtherExpensesGrp/ProgramServicesAmt124109
IRS990/OtherExpensesGrp/ProgramServicesAmt26863
IRS990/OtherExpensesGrp/TotalAmt057623
IRS990/OtherExpensesGrp/TotalAmt124109
IRS990/OtherExpensesGrp/TotalAmt27346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08267
IRS990/PayrollTaxesGrp/ProgramServicesAmt040831
IRS990/PayrollTaxesGrp/TotalAmt053828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03923
IRS990/PrincipalOfficerNm0NANCY KRENEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED THERAPEUTIC RIDING FOR 90 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143735
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS IN CONJUNCTION WITH LOCAL YOUTH AGENCIES AND SCHOOL DISTRICTS AS WELL AS ACTIVE DUTY SERVICE MEMBERS AND VETERANS INJURED IN THE LINE OF DUTY. THE EDUCATIONAL PROGRAM WITH STUDENTS IS DESIGNED TO INCREASE COMMUNICATION, SOCIAL, AND LIFE SKILLS. THE EDUCATIONAL AND THERAPEUTIC PROGRAM WITH ACTIVE DUTY SERVICE MEMBERS AND VETERANS IS TO HELP THEM ADJUST PHYSICALLY AND EMOTIONALLY TO THEIR POST-WAR LIVES. OVER 96 INDIVIDUALS WERE SERVED IN THESE EDUCATIONAL AND THERAPEUTIC PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245018
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGHER LEARNING PROGRAM MANAGEMENT: R.O.C.K. HAS COLLABORATED WITH THETEXAS A&M UNIVERSITY SYSTEM TO PROVIDE KNOWLEDGE AND EXPERTISE INEQUINE ASSISTED ACTIVITIES AND THERAPIES IN ITS COURTNEY GRIMSHAWFOWLER EQUINE THERAPEUTIC PROGRAM. R.O.C.K. PROVIDES MANAGEMENT,CONSULTING AND TECHNICAL ASSISTANCE TO ENSURE THE SUCCESS OF THEPROGRAM. THE EQUINE THERAPEUTIC PROGRAM PROVIDES TEACHING EXPERIENCE TOTEXAS A&M UNDERGRADUATE AND GRADUATE STUDENTS INTERESTED IN THE EQUINETHERAPY INDUSTRY. THESE COMBINED OBJECTIVES WILL SERVE TEXAS A&M, ITSSTUDENTS AND THE SURROUNDING COMMUNITY, AND PROVIDE NEEDED ASSISTANCETO CITIZENS WITH SPECIAL NEEDS, INCLUDING VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058410
IRS990/PYInvestmentIncomeAmt0-1321
IRS990/PYOtherExpensesAmt0290650
IRS990/PYOtherRevenueAmt0-26252
IRS990/PYProgramServiceRevenueAmt0569412
IRS990/PYRevenuesLessExpensesAmt0-232300
IRS990/PYSalariesCompEmpBnftPaidAmt0770762
IRS990/PYTotalExpensesAmt01119822

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,872
Liabilities
$64,081
Net assets
$1,844,791
Revenue
$1,669,527
Expenses
$1,037,255
Net income
$632,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$0.10$7.80$3.36$2.50$0.86
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.91$3.04$2.30$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.17$2.49$2.07$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.93$5.75$3.52$1.76$1.76
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.08$3.99$2.68$1.69$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.16$3.00$1.67$1.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.05$1.10$2.95$2.11$1.49$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.76$1.31$2.45$1.56$1.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$1.36$1.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.46$2.13$1.22$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.47$2.09$1.43$1.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.84$1.67$1.04$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.29$0.84