Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 77-0459889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$112,977
Down $27,800 (-20%) from 2017
Net Assets
Down$109,703
Down $29,825 (-21%) from 2017
Liabilities
Up$3,274
Up $2,025 (+162%) from 2017
Revenue
Down$312,416
Down $125,492 (-29%) from 2017
Expenses
Down$333,021
Down $114,371 (-26%) from 2017
Net Income
Down-$20,605
Down $11,121 (-117%) from 2017
Join-up international is a school organized to educate horsemen worldwide in non-confrontational interaction with horses and to teach non-violent horse training methods.
Join-up international is a school organized to teach non-violent horse training methods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $139,528 | $109,703 | ▼ $29,825 |
| Land, Buildings, and Equipment, Net | $77,973 | $54,442 | ▼ $23,531 |
| Cash and Non-Interest-Bearing Accounts | $52,243 | $45,341 | ▼ $6,902 |
| Accounts Receivable | $10,561 | $10,765 | ▲ $204 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $140,777 | $112,977 | ▼ $27,800 |
| Other Assets Total | $0 | $2,429 | ▲ $2,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,249 | $3,274 | ▲ $2,025 |
| Total Liabilities | $1,249 | $3,274 | ▲ $2,025 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $139,528 | $109,703 | ▼ $29,825 |
| Total Liabilities and Net Assets / Fund Balance | $140,777 | $112,977 | ▼ $27,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,663 | $134,003 | $166,666 |
| Equipment | $21,779 | $79,786 | $101,565 |
| Name | Title |
|---|---|
| Patricia Roberts | President |
| Jim Stretchberry | Vice President |
| Debbie Loucks | CEO / Director |
| Ed Seaman | Director |
| Gary Cutshall | Director |
| Herb Geary | Director |
| Joann Cutshall | Director |
| Lammy Johnstone | Director |
| Mark Hebner | Advisory |
| Marsha St Clair | Advisory |
| Monty Roberts | Ex-officio |
| Beth Hebner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $332,351 |
| Salaries, Compensation, and Employee Benefits | $670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $138,842 | - | - | $138,842 |
| Fees for Services Other | $69,668 | - | - | $69,668 |
| Depreciation Depletion | $24,610 | - | - | $24,610 |
| Insurance | $13,886 | - | - | $13,886 |
| Travel | $11,249 | - | - | $11,249 |
| Fees for Services Accounting | $5,238 | $5,237 | - | $10,475 |
| Fees for Services Legal | - | $8,525 | - | $8,525 |
| Office Expenses | - | $4,212 | - | $4,212 |
| Advertising | - | $3,895 | - | $3,895 |
| All Other Expenses | $1,328 | $1,092 | - | $2,420 |
| Other Expenses | $2,437 | $2,128 | - | $2,128 |
| Information Technology | - | $1,773 | - | $1,773 |
| Other Salaries and Wages | - | $670 | - | $670 |
| Total Functional Expenses | $300,319 | $32,702 | $0 | $333,021 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,718 |
| Fundraising Direct Expenses | $13,041 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Day With Monty and Pat | $13,500 | $13,500 | $0 | $13,500 |
| Dancing in the Light | $8,608 | $8,608 | $1,551 | $7,057 |
| Total Events | $29,718 | $29,718 | $13,041 | $16,677 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director & Director | Monty and Pat Roberts Are Owners of Flag Is Up Farms Where the Organization Rents Facilities. | No | $126,000 |
| - | Executive Director & Director | Monty and Pat Roberts Are Owners of Flag Is Up Farms to Which the Organization Pays for Horse Boarding. | No | $33,061 |
| - | Executive Director & Director | Monty and Pat Roberts Are Shareholders of Monty and Pat Roberts, Inc. Which the Organization Pays for Use of Their Trainers. | No | $18,567 |
“Two directors are husband and wife”
“Reviewed by members of the board and approved”
“UPON REQUEST”
“Outside services : program service expenses 69,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,668.”
“Unrealized gain(loss) on contributed stock -9,220.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JOIN-UP INTERNATIONAL IS A SCHOOL ORGANIZED TO TEACH NON-VIOLENT HORSE TRAINING METHODS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3895 |
| IRS990/AllOtherContributionsAmt | 0 | 151042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056886288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLVANG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9163 |
| IRS990/CYOtherExpensesAmt | 0 | 332351 |
| IRS990/CYOtherRevenueAmt | 0 | 16677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670 |
| IRS990/CYTotalExpensesAmt | 0 | 333021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24610 |
| IRS990/Desc | 0 | JOIN-UP INTERNATIONAL OPERATES THE MONTY ROBERT'S INTERNATIONAL LEARNING CENTER WHICH CONDUCTS NON-VIOLENT HORSE TRAINING CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5237 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONTY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAMMY JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH HEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY CUTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN CUTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERB GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE LOUCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM STRETCHBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHA ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HEBNER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29718 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9856 |
| IRS990/GrossReceiptsAmt | 0 | 326150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 268231 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 693 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOIN-UP INTERNATIONAL IS A SCHOOL ORGANIZED TO EDUCATE HORSEMEN WORLDWIDE IN NON-CONFRONTATIONAL INTERACTION WITH HORSES AND TO TEACH NON-VIOLENT HORSE TRAINING METHODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9163 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9220 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS AND AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 670 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROMOTIONAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 237402 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19188 |
| IRS990/PYOtherExpensesAmt | 0 | 425792 |
| IRS990/PYOtherRevenueAmt | 0 | 3121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 447392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 437908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 135534 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 139528 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 109703 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166666 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54442 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENT IS PUBLISHED IN LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER & DAY WITH MONTY AND PAT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCING IN THE LIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXPENSES ASSOCIATED WITH DINNER & DAY WITH MONTY ARE UNKNOWN AND WILL NOT BE RECOGNIZED UNTIL THE DONORS RECEIVE A DINNER AND DAY WITH MONTY. REVENUE WILL BE RECOGNIZED IN CURRENT YEAR, WHILE EXPENSES WILL BE RECOGNIZED AS EXPENDED. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G PG 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MONTY & PAT ROBERTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MONTY & PAT ROBERTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | MONTY & PAT ROBERTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR & DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXECUTIVE DIRECTOR & DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | EXECUTIVE DIRECTOR & DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 126000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 18567 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 33061 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MONTY AND PAT ROBERTS ARE OWNERS OF FLAG IS UP FARMS WHERE THE ORGANIZATION RENTS FACILITIES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MONTY AND PAT ROBERTS ARE SHAREHOLDERS OF MONTY AND PAT ROBERTS, INC. WHICH THE ORGANIZATION PAYS FOR USE OF THEIR TRAINERS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MONTY AND PAT ROBERTS ARE OWNERS OF FLAG IS UP FARMS TO WHICH THE ORGANIZATION PAYS FOR HORSE BOARDING. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY MEMBERS OF THE BOARD AND APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 69,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN(LOSS) ON CONTRIBUTED STOCK -9,220. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 140777 |
| IRS990/TotalAssetsEOYAmt | 0 | 112977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 151042 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109703 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135534 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.