Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-8781238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$5,022,718
Up $245,623 (+5.1%) from 2017
Net Assets
Up$4,771,878
Up $272,923 (+6.1%) from 2017
Liabilities
Down$250,840
Down $27,300 (-9.8%) from 2017
Revenue
Up$1,144,851
Up $563,970 (+97%) from 2017
Expenses
Down$871,928
Down $112,738 (-11%) from 2017
Net Income
Up$272,923
Up $676,708 (+168%) from 2017
The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,997,562 | $3,969,352 | ▼ $28,210 |
| Cash and Non-Interest-Bearing Accounts | $183,770 | $525,651 | ▲ $341,881 |
| Investments in Publicly Traded Securities | $578,828 | $507,875 | ▼ $70,953 |
| Loans From Officers Directors | $275,982 | $250,798 | ▼ $25,184 |
| Accounts Receivable | $11,453 | $8,585 | ▼ $2,868 |
| Intangible Assets | - | $8,012 | - |
| Prepaid Expenses and Deferred Charges | $5,482 | $3,243 | ▼ $2,239 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,777,095 | $5,022,718 | ▲ $245,623 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,158 | $42 | ▼ $2,116 |
| Total Liabilities | $278,140 | $250,840 | ▼ $27,300 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $3,574,500 | - |
| Unrestricted Net Assets | $4,498,955 | $1,197,378 | ▼ $3,301,577 |
| Total Net Assets Fund Balance | $4,498,955 | $4,771,878 | ▲ $272,923 |
| Total Liabilities and Net Assets / Fund Balance | $4,777,095 | $5,022,718 | ▲ $245,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,574,500 | - | $3,574,500 |
| Equipment | $96,053 | $405,959 | $502,012 |
| Buildings | $258,084 | $13,469 | $271,553 |
| Leasehold Improvements | $40,715 | $80,287 | $121,002 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Rollins | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Justin Trail | President |
| A V Jones Jr | Director |
| Dan Craine | Director |
| Rick Snipes | Director |
| Russell Gordy | Director |
| Steve Snell | Director |
| Phil Lamb | Director of Development |
| Joe Crafton | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Securities Publicly Traded | $233,709 | Fair Market Value (FMV) |
| Cars and Other Vehicles | $3,750 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $1,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | $238,859 | - |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $287,477 |
| Other Expenses | $285,867 |
| Professional Fundraising Fees | $245,834 |
| Grants and Similar Amounts Paid | $191,778 |
| Salaries, Compensation, and Employee Benefits | $148,449 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $245,834 | $245,834 |
| Grants to Domestic Orgs | $191,778 | - | - | $191,778 |
| All Other Expenses | $64,492 | $11,950 | $22,416 | $98,858 |
| Other Salaries and Wages | $60,576 | $12,000 | - | $72,576 |
| Depreciation Depletion | $54,334 | $11,831 | - | $66,165 |
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | $32,500 | - | $65,000 |
| Fees for Services Legal | - | $22,901 | - | $22,901 |
| Travel | $3,984 | $2,987 | $7,758 | $14,729 |
| Interest | - | $13,385 | - | $13,385 |
| Other Expenses | $14,400 | $1,746 | $11,469 | $13,215 |
| Payroll Taxes | $4,982 | $5,891 | - | $10,873 |
| Fees for Service Investment Mgmnt Fees | - | $9,114 | - | $9,114 |
| Total Functional Expenses | $432,012 | $152,439 | $287,477 | $871,928 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,103,048 |
| Expenses per Audited Statements | $871,928 |
| Total Expenses per Form 990 | $871,928 |
| Expenses Not Reported on Form 990 | $231,120 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas AgriLife Research | College Station, TX | - | Program assistance | $96,953 |
| Texas Tech Univ-Dr Kendall | Lubbock, TX | - | Research | $50,000 |
| Texas Tech University | Lubbock, TX | - | G23A 527 Med Feed Parasite Control | $25,000 |
| Colorado State Univ Foundatio | Fort Collins, CO | - | Education Assistance | $19,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $245,834 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $275,982 | $250,798 | ▼ $25,184 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $42 |
“No review was or will be conducted.”
“No other documents available to the public.”
“Advertising: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Auto Fuel: Column (A) - Total = $12640; Column (B) - Program Services = $12640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Auto Ins: Column (A) - Total = $5397; Column (B) - Program Services = $0; Column (C) - Management & General = $5397; Column (D) - Fundraising = $0”
“Auto Registration: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Auto Service: Column (A) - Total = $2606; Column (B) - Program Services = $2606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bonus: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Computer: Column (A) - Total = $969; Column (B) - Program Services = $0; Column (C) - Management & General = $571; Column (D) - Fundraising = $398”
“Consulting: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscriptions: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $417”
“Educations Exp: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”
“Expense Reimbursement: Column (A) - Total = $-23844; Column (B) - Program Services = $-23844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fuel: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gifts Given: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Groceries: Column (A) - Total = $5186; Column (B) - Program Services = $5024; Column (C) - Management & General = $0; Column (D) - Fundraising = $162”
“Insurance: Business: Column (A) - Total = $3996; Column (B) - Program Services = $3996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance: Home: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance: Column (A) - Total = $4075; Column (B) - Program Services = $4075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Labor Cost-Fundraising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals & Ent: Column (A) - Total = $8847; Column (B) - Program Services = $0; Column (C) - Management & General = $3107; Column (D) - Fundraising = $5740”
“Medical Expense: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous Business: Column (A) - Total = $1669; Column (B) - Program Services = $76; Column (C) - Management & General = $1593; Column (D) - Fundraising = $0”
“Office Expense: Column (A) - Total = $750; Column (B) - Program Services = $22; Column (C) - Management & General = $500; Column (D) - Fundraising = $228”
“Other O & G Expenses: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage & Delivery: Column (A) - Total = $905; Column (B) - Program Services = $21; Column (C) - Management & General = $242; Column (D) - Fundraising = $642”
“Production Tax O & G: Column (A) - Total = $6687; Column (B) - Program Services = $6687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Registration Fee: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Rent: Column (A) - Total = $12392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $12000”
“Repairs: Column (A) - Total = $6979; Column (B) - Program Services = $6979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Seed: Column (A) - Total = $6868; Column (B) - Program Services = $6868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies-Bus: Column (A) - Total = $8360; Column (B) - Program Services = $8021; Column (C) - Management & General = $0; Column (D) - Fundraising = $339”
“Taxes-Property: Column (A) - Total = $3422; Column (B) - Program Services = $3422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities Cable TV: Column (A) - Total = $1777; Column (B) - Program Services = $1777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities Internet: Column (A) - Total = $1537; Column (B) - Program Services = $1537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities Telephone: Column (A) - Total = $4484; Column (B) - Program Services = $1994; Column (C) - Management & General = $0; Column (D) - Fundraising = $2490”
“Utilities Water: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $6854; Column (B) - Program Services = $6854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Veterinary: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Workshop Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Unrealized Gain $-1921 Non-cash Gift Receivable $-51340 Gifts Receivable $183625 O & G Receivable $-7971”
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/AccountsReceivableGrp/BOYAmt | 0 | 11453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 977825 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kirsta Koennecke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roby |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 795430220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 977825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 191778 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4452 |
| IRS990/CYOtherExpensesAmt | 0 | 285867 |
| IRS990/CYOtherRevenueAmt | 0 | 159864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148449 |
| IRS990/CYTotalExpensesAmt | 0 | 871928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 245834 |
| IRS990/CYTotalRevenueAmt | 0 | 1144851 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66165 |
| IRS990/Desc | 0 | Conservation Research and Education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 432012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22901 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 245834 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 245834 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9114 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9114 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Rick Snipes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Russell Gordy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A V Jones Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Craine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Snell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Justin Trail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Crafton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dale Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Phil Lamb |
| 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 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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 | 250000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 94825 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 191778 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 191778 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 1449575 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13385 |
| IRS990/InterestGrp/TotalAmt | 0 | 13385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 578828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 507875 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3997562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3969352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4469067 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 304724 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 275982 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 250798 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4498955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4771878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 238859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Research & Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing & reproduction |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72576 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3574500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3243 |
| IRS990/PrincipalOfficerNm | 0 | Justin Trail |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Misc Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Work Shop |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 428438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 318751 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14807 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 311070 |
| IRS990/PYOtherRevenueAmt | 0 | 137210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354845 |
| IRS990/PYTotalExpensesAmt | 0 | 984666 |
| IRS990/PYTotalRevenueAmt | 0 | 580881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2710 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 144864 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 144864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 977825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2718427 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 858064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2718427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 977825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2718427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3603773 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271553 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 231120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 405959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 502012 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 231120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 871928 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3574500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3574500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 122393 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 122393 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1022458 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Unrealized Gain $-1921 Non-cash Gift Receivable $-51340 Gifts Receivable $183625 O & G Receivable $-7971 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3969352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 871928 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1144851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1022458 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.