Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2100632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$659,848
Up $50,761 (+8.3%) from 2019
Net Assets
Up$654,737
Up $47,194 (+7.8%) from 2019
Liabilities
Up$5,111
Up $3,567 (+231%) from 2019
Revenue
Down$305,391
Down $70,204 (-19%) from 2019
Expenses
Down$282,156
Down $99,710 (-26%) from 2019
Net Income
Up$23,235
Up $29,506 (+471%) from 2019
Operation of riding ranch to benefit special needs and at-risk children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $490,412 | $466,174 | ▼ $24,238 |
| Savings and Temporary Cash Investments | $85,902 | $114,166 | ▲ $28,264 |
| Cash and Non-Interest-Bearing Accounts | $32,773 | $79,508 | ▲ $46,735 |
| Total Assets | $609,087 | $659,848 | ▲ $50,761 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,544 | $5,111 | ▲ $3,567 |
| Total Liabilities | $1,544 | $5,111 | ▲ $3,567 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $607,543 | $654,737 | ▲ $47,194 |
| Total Net Assets Fund Balance | $607,543 | $654,737 | ▲ $47,194 |
| Total Liabilities and Net Assets / Fund Balance | $609,087 | $659,848 | ▲ $50,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $218,670 | $367,063 | $585,733 |
| Land | $225,668 | - | $225,668 |
| Buildings | $21,836 | $16,698 | $38,534 |
| Name | Title |
|---|---|
| Charles Troutman | Board Chair |
| Joann Lampe | Board Membe |
| Aaron Sexton | Board Member |
| Jeff Switalski | Board Member |
| Joseph Fill | Board Member |
| Larhonda Watkins | Board Member |
| Lauren Whitley | Board Member |
| Terri Presutti | Board Member |
| Christine Cronin | Director |
| Sabrina Owen | Director of |
| Denise Brophy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,130 |
| Other Expenses | $119,871 |
| Grants and Similar Amounts Paid | $41,155 |
| Total Fundraising Expense | $8,634 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,349 | $3,392 | $7,389 | $121,130 |
| Grants to Domestic Individuals | $41,155 | - | - | $41,155 |
| Depreciation Depletion | $25,021 | - | - | $25,021 |
| All Other Expenses | $17,943 | $2,332 | $300 | $20,575 |
| Insurance | $13,130 | - | - | $13,130 |
| Office Expenses | $6,281 | $674 | $421 | $7,376 |
| Occupancy | $5,562 | $171 | $372 | $6,105 |
| Other Expenses | $6,035 | - | - | $6,035 |
| Advertising | $2,278 | $60 | $152 | $2,490 |
| Fees for Services Accounting | - | $945 | - | $945 |
| Total Functional Expenses | $265,948 | $7,574 | $8,634 | $282,156 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,942 |
| Fundraising Direct Expenses | $59 |
| Professional Fundraising Fees | $0 |
“A copy of the return is provided to each officer and/or director by pdf file over the internet for comments and/or corrections. If any changes are made, return as corrected will be distributed for final review.”
“No documents available to the public”
“Book / tax depreciation difference -308 ppp forgiveness 24,267 total 23,959”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 152 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2490 |
| IRS990/AllOtherContributionsAmt | 0 | 93986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20575 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE CRONIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047843147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4800 FAITH TRAILS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41155 |
| IRS990/CYInvestmentIncomeAmt | 0 | -862 |
| IRS990/CYOtherExpensesAmt | 0 | 119871 |
| IRS990/CYOtherRevenueAmt | 0 | 4883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121130 |
| IRS990/CYTotalExpensesAmt | 0 | 282156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25021 |
| IRS990/Desc | 0 | OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS CHILDREN THROUGH THERAPEUTIC HORSEBACK RIDING AND WORK WITH AT-RISK YOUTH THROUGH HORSEBACK RIDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | DENISE BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH FILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI PRESUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SWITALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARHONDA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN WHITLEY |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4942 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -862 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 118051 |
| IRS990/GrantAmt | 0 | 41155 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41155 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41155 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 307812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 383761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 849935 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2362 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654737 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -862 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 607543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 654737 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 372 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6105 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23959 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE EXP: FEEDS & GRAINS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE EXP: MEDICAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121130 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE CRONIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SESSIONS/SUMMERCAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65955 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8251 |
| IRS990/PYOtherExpensesAmt | 0 | 184639 |
| IRS990/PYOtherRevenueAmt | 0 | 41671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131272 |
| IRS990/PYTotalExpensesAmt | 0 | 381866 |
| IRS990/PYTotalRevenueAmt | 0 | 375595 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23235 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 88471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 886066 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 610209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 886066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 886066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 886066 |
| 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 | 21836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225668 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 218670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 367063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 585733 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466174 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 41155 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO EACH OFFICER AND/OR DIRECTOR BY PDF FILE OVER THE INTERNET FOR COMMENTS AND/OR CORRECTIONS. IF ANY CHANGES ARE MADE, RETURN AS CORRECTED WILL BE DISTRIBUTED FOR FINAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -308 PPP FORGIVENESS 24,267 TOTAL 23,959 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 609087 |
| IRS990/TotalAssetsEOYAmt | 0 | 659848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 609087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 659848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 212037 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8634 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 607543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 654737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 609087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 659848 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4850 FAITH TRAILS |
| IRS990/USAddress/CityNm | 0 | CONCORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINGSOFEAGLESRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE CRONIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047843147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINGS OF EAGLES RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WING |
| ReturnHeader/Filer/EIN | 0 | 562100632 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047843147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 48OO FAITH TRAILS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200427530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVES & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 W CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272923012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362488281 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W LEON RIVES |
| ReturnHeader/ReturnTs | 0 | 2021-07-01T08:50:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CRONIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.