Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2215558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,406,772
Down $1,724,058 (-42%) from 2018
Net Assets
Down$2,222,459
Down $1,735,405 (-44%) from 2018
Liabilities
Up$184,313
Up $11,347 (+6.6%) from 2018
Revenue
Up$1,001,511
Up $34,665 (+3.6%) from 2018
Expenses
Up$696,252
Up $62,189 (+9.8%) from 2018
Net Income
Down$305,259
Down $27,524 (-8.3%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,597,128 | $1,313,652 | ▼ $283,476 |
| Savings and Temporary Cash Investments | $815,921 | $1,069,768 | ▲ $253,847 |
| Inventories for Sale or Use | $14,019 | $16,750 | ▲ $2,731 |
| Land, Buildings, and Equipment, Net | $7,445 | $6,602 | ▼ $843 |
| Prepaid Expenses and Deferred Charges | $87 | - | - |
| Total Assets | $4,130,830 | $2,406,772 | ▼ $1,724,058 |
| Other Assets Total | $1,696,230 | - | - |
| Liabilities | |||
| Other Liabilities | $172,966 | $184,313 | ▲ $11,347 |
| Total Liabilities | $172,966 | $184,313 | ▲ $11,347 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,620,509 | $1,731,226 | ▼ $1,889,283 |
| Net Assets Without Donor Restrictions | $337,355 | $491,233 | ▲ $153,878 |
| Total Net Assets Fund Balance | $3,957,864 | $2,222,459 | ▼ $1,735,405 |
| Total Liabilities and Net Assets / Fund Balance | $4,130,830 | $2,406,772 | ▼ $1,724,058 |
| Name | Title |
|---|---|
| Larry Fowler | President |
| Carole Hoyer | Director |
| Cindy Salter | Director |
| Jerry Mccullough | Director |
| John Promise | Director |
| Judy Rupay | Director |
| Keith Cargile | Director |
| Marcelo Cavazos | Director |
| Pete Jamieson | Director |
| Rezolia Johnson | Director |
| Richard Greene | Director |
| Richard Moise | Director |
| Robert Blake | Director |
| Robert Kembel | Director |
| Scott Slocum | Director |
| Steve Cavender | Director |
| Steve Martindale | Director |
| Stewart Garrison | Director |
| Susan Eaves | Director |
| Vince Hrabal | Director |
| Elizabeth Marks | Secretary |
| Mike Davis | Treasurer |
| Mark Warren | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,514 |
| Other Expenses | $222,738 |
| Total Fundraising Expense | $83,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,266 | $17,584 | $26,292 | $308,142 |
| Current Officers, Directors, Trustees, and Key Employees | $56,250 | $22,500 | $33,750 | $112,500 |
| Other Employee Benefits | $40,287 | $5,038 | $7,547 | $52,872 |
| All Other Expenses | $45,565 | $442 | $6,186 | $52,193 |
| Other Expenses | $29,791 | $7,554 | - | $29,791 |
| Fees for Services Accounting | - | $15,730 | - | $15,730 |
| Fees for Services Other | - | - | $9,549 | $9,549 |
| Depreciation Depletion | $2,312 | $257 | - | $2,569 |
| Travel | $476 | - | - | $476 |
| Total Functional Expenses | $543,823 | $69,105 | $83,324 | $696,252 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $980,522 |
| Expenses per Audited Statements | $696,252 |
| Total Expenses per Form 990 | $696,252 |
| Expenses Not Reported on Form 990 | $284,270 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $235,392 |
| Fundraising Gross Income | $120,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $76,549 | $39,814 | $63,700 | $-23,886 |
| Clay Shoot | $95,530 | $37,130 | $75,480 | $-38,350 |
| Total Events | $277,691 | $120,006 | $235,392 | $-115,386 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $165,476 |
| Payroll Taxes Payable | $17,938 |
| Gift Certificate Payable | $631 |
| Sales Tax Payable | $268 |
“The form 990 was distributed to the executive committee for their review”
“Each board member and employee signs a conflict of interest policy and compliance with the policy is reviewed annually”
“The compensation of the executive director is reviewed by the board of directors”
“The compensation of officers and key employees is reviewed by the board of directors”
“No documents available to the public”
“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 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 environmental 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 kid learn science and improve their test scores.”
“Conversion to cash method 233,459 conversion to cash method -233,459 transfer of property to city -2,040,664 total -2,040,664”
“Direct expense for special event 235,392 cost of sales for sales of inventory 8,021”
“Conversion to cash method 240,041”
“Direct expense for special events 235,392 cost of sales for sales of inventory 8,021 conversion to cash method -6,582”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 407763 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178606752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 NW GREEN OAKS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1597128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1313652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157685 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8021 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 716760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36371 |
| IRS990/CYOtherExpensesAmt | 0 | 222738 |
| IRS990/CYOtherRevenueAmt | 0 | -20637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 305259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473514 |
| IRS990/CYTotalExpensesAmt | 0 | 696252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2569 |
| 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 ENVIRONMENTAL 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 KID LEARN SCIENCE AND IMPROVE THEIR TEST SCORES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3620509 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1731226 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 543823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH CARGILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCELO CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN EAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEWART GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLE HOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCE HRABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE JAMIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REZOLIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT KEMBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD MOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN PROMISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDY RUPAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CINDY SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK WARREN |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 157685 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 235392 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 151312 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1244924 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26040 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258931 |
| 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/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2222459 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -115386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -115386 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5652 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 491233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1696230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2040664 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52872 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED EXPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING/MARKETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184313 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89097 |
| IRS990/OtherRevenueTotalAmt | 0 | 89097 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308142 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87 |
| IRS990/PrincipalOfficerNm | 0 | JILL HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATURE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIVING SCIENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HURRICAN HARBOR TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 643664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16383 |
| IRS990/PYOtherExpensesAmt | 0 | 148490 |
| IRS990/PYOtherRevenueAmt | 0 | 38518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 332783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485573 |
| IRS990/PYTotalExpensesAmt | 0 | 634063 |
| IRS990/PYTotalRevenueAmt | 0 | 966846 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 305259 |
| 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 | 815921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1069768 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 930,837 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 716760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1612548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3853210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168867 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1012602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 133679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293736 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.