Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
River Legacy Foundation
EIN 75-2215558 • 501(c)3 • Arlington, TX
Profile
The purpose of the river legacy foundation is to provide extroardianry environmental education programs and authentic nature experiences to students in north texas. State science standards for all grade levels places increased emphasis on hands-on and outdoor investigations which make the river legacy environmental education programs more important than ever. The river legacy foundation's mission is to preserve and enhance land along the trinity river and its tributaries as an extraordinary educational, recreational and natural resource.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$2,680,682
Down $126,596 (-4.5%) from 2023
Liabilities
Down$217,497
Down $3,309 (-1.5%) from 2023
Net Assets
Down$2,463,185
Down $123,287 (-4.8%) from 2023
Revenue
Down$992,477
Down $247,901 (-20%) from 2023
Expenses
Up$1,081,290
Up $124,159 (+13%) from 2023
Net Income
Down-$88,813
Down $372,060 (-131%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,680,682
- Liabilities
- $217,497
- Net assets
- $2,463,185
- Revenue
- $992,477
- Expenses
- $1,081,290
- Net income
- -$88,813
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,082,977
Mission and Program Overview
Mission
The purpose of the river legacy foundation is to provide extraordinary environmental education programs and authentic nature experiences to students in north texas. State science standards for all grade levels places increased emphasis on hands-on and outdoor investigations which make the river legacy environmental education programs more important than ever. The river legacy foundation's mission is to preserve and enhance land along the trinity river and its tributaries as an extraordinary educational, recreational and natural resource.
The purpose of the river legacy foundation is to provide extroardianry environmental education programs and authentic nature experiences to students in north texas. State science standards for all grade levels places increased emphasis on hands-on and outdoor investigations which make the river legacy environmental education programs more important than ever. The river legacy foundation's mission is to preserve and enhance land along the trinity river and its tributaries as an extraordinary educational, recreational and natural resource.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,684,905 | $1,914,213 | ▲ $229,308 |
| Savings and Temporary Cash Investments | $1,090,641 | $723,713 | ▼ $366,928 |
| Land, Buildings, and Equipment, Net | $2,869 | $17,999 | ▲ $15,130 |
| Prepaid Expenses and Deferred Charges | $7,156 | - | - |
| Inventories for Sale or Use | $2,817 | $4,221 | ▲ $1,404 |
| Total Assets | $2,807,278 | $2,680,682 | ▼ $126,596 |
| Other Assets Total | $18,890 | $20,536 | ▲ $1,646 |
| Liabilities | |||
| Other Liabilities | $220,806 | $217,497 | ▼ $3,309 |
| Total Liabilities | $220,806 | $217,497 | ▼ $3,309 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,392,342 | $1,527,939 | ▲ $135,597 |
| Net Assets Without Donor Restrictions | $1,194,130 | $935,246 | ▼ $258,884 |
| Total Net Assets Fund Balance | $2,586,472 | $2,463,185 | ▼ $123,287 |
| Total Liabilities and Net Assets / Fund Balance | $2,807,278 | $2,680,682 | ▼ $126,596 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,999 | $268,638 | $286,637 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Blake | President |
| Anthony Brock | Director |
| Carole Hoyer | Director |
| Chris Bookout | Director |
| Dick Moise | Director |
| Jerry Mccullough | Director |
| Judy Rupay | Director |
| Kelly Geer | Director |
| Laura Distefano | Director |
| Paul Brodie | Director |
| Pete Jamieson | Director |
| Richard Greene | Director |
| Samuel Briones | Director |
| Stephen Cavender | Director |
| Susan Eaves | Director |
| Vince Hrabal | Director |
| Cindy Salter | Secretary |
| Jason Jones | Treasurer |
| Mark Warren | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $242,166
- Program Service Revenue
- $282,344
- Investment Income
- $103,037
- Other Revenue
- $364,930
- All Other Contributions
- $242,166
- Change in Net Assets
- $-88,813
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $992,477
- Revenue Not Reported on Form 990
- $141,674
- Total Revenue per Audited Statements
- $1,134,151
- Total Revenue per Form 990
- $992,477
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $758,389 |
| Other Expenses | $322,901 |
| Total Fundraising Expense | $39,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,357 | $15,620 | $12,762 | $538,739 |
| Current Officers, Directors, Trustees, and Key Employees | $19,588 | $58,763 | $19,588 | $97,939 |
| Other Employee Benefits | $61,460 | $8,626 | $3,751 | $73,837 |
| All Other Expenses | $57,684 | $8,638 | $695 | $67,017 |
| Payroll Taxes | $39,849 | $5,593 | $2,432 | $47,874 |
| Occupancy | $37,679 | - | - | $37,679 |
| Insurance | $22,880 | $3,397 | - | $26,277 |
| Information Technology | $19,015 | $4,754 | - | $23,769 |
| Fees for Services Accounting | - | $14,124 | - | $14,124 |
| Other Expenses | $12,000 | $36,899 | $150 | $12,000 |
| Fees for Services Other | - | $10,307 | - | $10,307 |
| Advertising | $10,231 | - | - | $10,231 |
| Depreciation Depletion | $5,714 | $171 | - | $5,885 |
| Office Expenses | $3,121 | $192 | $130 | $3,443 |
| Interest | $-3 | - | - | $-3 |
| Total Functional Expenses | $874,698 | $167,084 | $39,508 | $1,081,290 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,209,090 |
| Expenses per Audited Statements | $1,081,290 |
| Total Expenses per Form 990 | $1,081,290 |
| Expenses Not Reported on Form 990 | $127,800 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $225,047 |
| Fundraising Direct Expenses | $85,551 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot | $95,920 | $95,920 | $37,626 | $58,294 |
| Fall Festival | $78,842 | $78,842 | $34,728 | $44,114 |
| Total Events | $224,772 | $224,772 | $84,378 | $140,394 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $202,174 |
| Right to Use Liability | $9,869 |
| Scholarship/gift Cert Payable | $5,196 |
| Payroll Liabilities | $152 |
| Sales Tax Payable | $106 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 was distributed to the executive committee for their review.”
Form 990, Page 6, Part VI, Line 12C
“Each board member and employee signs a conflict of interest policy. The policy is reviewed annually for compliance.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the executive direcotr is reviewed by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The compensation of officers and key employees is reviewed by the board of directors”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- River Legacy Foundation
- EIN
- 75-2215558
- Phone
- 8178606852
- Address
- 703 NW GREEN OAKS BLVD, ARLINGTON, TX 76006
Signing Officer
- Name
- Shannon Porter
- Title
- Executive Director
- Phone
- 8178606852
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon Porter
- Formed
- 1988
- Legal Domicile
- TX
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 40
Preparer
- Firm
- Rhodes Osiek Patyk & Company Llp
- Address
- 2170 W INTERSTATE 20, ARLINGTON, TX 76017
- Preparer
- Curt H Osiek
- Phone
- 8172741700
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The purpose of the river legacy foundation is to provide extroardianry environmental education programs and authentic nature experiences to students in north texas. State science standards for all grade levels places increased emphasis on hands-on and outdoor investigations which make the river legacy environmental education programs more important than ever. The river legacy foundation's mission is to preserve and enhance land along the trinity river and its tributaries as an extraordinary educational, recreational and natural resource.”
Form 990, Page 2, Part III, Line 4A
“The river legacy foundation serves 14,700 north texas families and children annually through its field investigation programs and more than 40,000 north texans visit the living science center each year. Not only do we conserve our surrounding natural wonderland, but we consider river legacy parks a "classroom without walls" to educate young people on the environment, water, wildlife and habitats. Our environmental education programs foster sensitivity to, and an appreciation for, the natural world. Our environment education programs, festivals, summer classes, pre-school, home school and after school programs offer a rich curriculum to students of all income levels in north texas. Research suggests children who learn in nature can increase their science testing by 27%. Science is now proving what the river legacy foundation knew all along environmental education helps kids learn science and improve their test scores.”
Form 990, Page 2, Part III, Line 4D
“Same as first accomplishment description.”
Form 990, Part XI, Line 9
“Direct exp part viii line 8b 85,551 cost of goods part viii line 10b 4,949 direct exp part viii line 8b -85,551 cost of goods part viii line 10b -4,949”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct exp part viii line 8b 85,551 cost of goods part viii line 10b 4,949”
Schedule D, Page 4, Part XII, Line 2D
“Direct exp part viii line 8b 85,551 cost of goods part viii line 10b 4,949”
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| IRS990/Desc | 0 | THE RIVER LEGACY FOUNDATION SERVES 14,700 NORTH TEXAS FAMILIES AND CHILDREN ANNUALLY THROUGH ITS FIELD INVESTIGATION PROGRAMS AND MORE THAN 40,000 NORTH TEXANS VISIT THE LIVING SCIENCE CENTER EACH YEAR. NOT ONLY DO WE CONSERVE OUR SURROUNDING NATURAL WONDERLAND, BUT WE CONSIDER RIVER LEGACY PARKS A "CLASSROOM WITHOUT WALLS" TO EDUCATE YOUNG PEOPLE ON THE ENVIRONMENT, WATER, WILDLIFE AND HABITATS. OUR ENVIRONMENTAL EDUCATION PROGRAMS FOSTER SENSITIVITY TO, AND AN APPRECIATION FOR, THE NATURAL WORLD. OUR ENVIRONMENT EDUCATION PROGRAMS, FESTIVALS, SUMMER CLASSES, PRE-SCHOOL, HOME SCHOOL AND AFTER SCHOOL PROGRAMS OFFER A RICH CURRICULUM TO STUDENTS OF ALL INCOME LEVELS IN NORTH TEXAS. RESEARCH SUGGESTS CHILDREN WHO LEARN IN NATURE CAN INCREASE THEIR SCIENCE TESTING BY 27%. SCIENCE IS NOW PROVING WHAT THE RIVER LEGACY FOUNDATION KNEW ALL ALONG ENVIRONMENTAL EDUCATION HELPS KIDS LEARN SCIENCE AND IMPROVE THEIR TEST SCORES. |
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| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 225047 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1082977 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19015 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26277 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -3 |
| IRS990/InterestGrp/TotalAmt | 0 | -3 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2817 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4221 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286637 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 584 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 584 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE RIVER LEGACY FOUNDATION IS TO PROVIDE EXTROARDIANRY ENVIRONMENTAL EDUCATION PROGRAMS AND AUTHENTIC NATURE EXPERIENCES TO STUDENTS IN NORTH TEXAS. STATE SCIENCE STANDARDS FOR ALL GRADE LEVELS PLACES INCREASED EMPHASIS ON HANDS-ON AND OUTDOOR INVESTIGATIONS WHICH MAKE THE RIVER LEGACY ENVIRONMENTAL EDUCATION PROGRAMS MORE IMPORTANT THAN EVER. THE RIVER LEGACY FOUNDATION'S MISSION IS TO PRESERVE AND ENHANCE LAND ALONG THE TRINITY RIVER AND ITS TRIBUTARIES AS AN EXTRAORDINARY EDUCATIONAL, RECREATIONAL AND NATURAL RESOURCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2586472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2463185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139496 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5888 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5888 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1194130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 935246 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37679 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20536 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73837 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED EXPEND |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTODIAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217497 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CITY OF ARLINGTON |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOVERY ROOM ADMISSION FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151312 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31510 |
| IRS990/OtherRevenueTotalAmt | 0 | 219546 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538739 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2432 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7156 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON PORTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -48348 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATURE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIVING SCIENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65407 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAME AS FIRST ACCOMPLISHMENT DESCRIPTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 379549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90330 |
| IRS990/PYOtherExpensesAmt | 0 | 263937 |
| IRS990/PYOtherRevenueAmt | 0 | 490360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693194 |
| IRS990/PYTotalExpensesAmt | 0 | 957131 |
| IRS990/PYTotalRevenueAmt | 0 | 1240378 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1090641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 723713 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 752,032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 242166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1992259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244395 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1770442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 151806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56255 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 752032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1992259 |
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