Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 75-2331905 • 501(c)3 • Ponder, TX
Profile
To provide a therapuetic equestrian program for individuals with disabilities. Using equine assisted therapy as a beneficial form of physical, emotional and recreational therapy to enchance self-awareness, concentration, confidence and discipline.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$507,700
Up $77,478 (+18%) from 2022
Liabilities
Down$97,320
Down $3,710 (-3.7%) from 2022
Net Assets
Up$410,380
Up $81,188 (+25%) from 2022
Revenue
Down$93,895
Down $270,723 (-74%) from 2022
Expenses
Up$218,047
Up $42,711 (+24%) from 2022
Net Income
Down-$124,152
Down $313,434 (-166%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a theraputic equestrian program for individuals with disabilities. To use equine assisted therapy as a beneficial form of physical, emotional and recreational therapy to enhance self awareness, concentration, confidence and discipline.
To provide a therapuetic equestrian program for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $539,113 | $410,380 | ▼ $128,733 |
| Land, Buildings, and Equipment, Net | $309,741 | $299,382 | ▼ $10,359 |
| Cash and Non-Interest-Bearing Accounts | $285,611 | $165,075 | ▼ $120,536 |
| Prepaid Expenses and Deferred Charges | $5,584 | $5,584 | → $0 |
| Accounts Receivable | $5,823 | $4,275 | ▼ $1,548 |
| Intangible Assets | $3,068 | $3,068 | → $0 |
| Total Assets | $640,143 | $507,700 | ▼ $132,443 |
| Other Assets Total | $30,316 | $30,316 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $91,686 | $88,087 | ▼ $3,599 |
| Unsecured Notes Loans Payable | $9,344 | $9,233 | ▼ $111 |
| Total Liabilities | $101,030 | $97,320 | ▼ $3,710 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $539,113 | $410,380 | ▼ $128,733 |
| Total Liabilities and Net Assets / Fund Balance | $640,143 | $507,700 | ▼ $132,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $141,077 | - | $141,077 |
| Equipment | $109,024 | $239,086 | $140,717 |
| Buildings | $31,697 | $61,359 | $93,056 |
| Other Land Buildings | $9,700 | $26,000 | $35,700 |
| Leasehold Improvements | $7,884 | $9,572 | $17,456 |
| Other Assets Org | $30,316 | - | - |
| Name | Title |
|---|---|
| Terry Williams | President |
| Linda Wilson | Vice President |
| Lauren Bowen | Member |
| Michelle French | Member |
| Pat Dellemann | Member |
| James Baker | Secretary |
| Blake Henke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,064 |
| Salaries, Compensation, and Employee Benefits | $103,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,551 | - | - | $96,491 |
| Occupancy | $15,417 | - | - | $15,417 |
| Interest | $9,010 | - | - | $9,010 |
| Depreciation Depletion | $7,831 | - | - | $7,831 |
| Payroll Taxes | $7,386 | - | - | $7,492 |
| Insurance | - | $5,017 | - | $5,017 |
| Other Expenses | $4,886 | - | - | $4,886 |
| Fees for Services Accounting | $1,793 | $2,360 | - | $4,153 |
| Conferences and Meetings | $2,394 | - | - | $2,394 |
| Advertising | $1,783 | - | - | $1,783 |
| Office Expenses | - | $1,503 | - | $1,503 |
| Total Functional Expenses | $209,121 | $8,880 | $0 | $218,047 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is reviewed and approved by the board before filing”
“The board members are required to sign the conflect of interest policy.”
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 | 5823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A THERAPUETIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLAKE HENKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392384156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6747 HAWKEYE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KRUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76249 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114064 |
| IRS990/CYOtherRevenueAmt | 0 | 12411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103983 |
| IRS990/CYTotalExpensesAmt | 0 | 218047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93895 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7831 |
| IRS990/Desc | 0 | CONTINUED PATH INTL PREMIER ACCREDITED CENTER STATUS. INCREASED PARTICAPANTS SERVED IN THE RIDING PROGRAM WHILE KEEPING CLASS SIZE SMALL TO PROVIDE MORE INDIVIDUAL ATTENTION. INCREASED PARTICIPATION BY STUDENTS IN AREA SHOWS. SEVERAL STUDENTS REACHED THE LEVEL OF INDEPENDENT RIDER. CONTINUED STAFF MEMBERSHIP ON SEVERAL PATH INTL COMMITTEES. SUCCESSFUL RETENTION OF RIDERS, STAFF AND BOARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 209121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 39067 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | TERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE HENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT DELLEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE FRENCH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 93895 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5017 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3068 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9010 |
| IRS990/InterestGrp/TotalAmt | 0 | 9010 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428006 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A THERAPUETIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES. USING EQUINE ASSISTED THERAPY AS A BENEFICIAL FORM OF PHYSICAL, EMOTIONAL AND RECREATIONAL THERAPY TO ENCHANCE SELF-AWARENESS, CONCENTRATION, CONFIDENCE AND DISCIPLINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 91686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88087 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410380 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANICAL AID |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE, FEES AND TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAS VEGAS BINGO UNIT TRUST |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7200 |
| IRS990/OtherRevenueTotalAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7492 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 539113 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 410380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5584 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4581 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 246000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 99604 |
| IRS990/PYOtherRevenueAmt | 0 | 1791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75732 |
| IRS990/PYTotalExpensesAmt | 0 | 175336 |
| IRS990/PYTotalRevenueAmt | 0 | 364618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5211 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 373319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59165 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71236 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 130401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6693 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4568 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12691 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19850 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 51002 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 595380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 646382 |
| 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 | 31697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140717 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141077 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREVIOUS DEPRICATION TO MAKE TAX RETURN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299382 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLECT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 640143 |
| IRS990/TotalAssetsEOYAmt | 0 | 507700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 640143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 507700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39067 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218047 |
| IRS990/TotalGrossUBIAmt | 0 | 7200 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 539113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 93895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 640143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 507700 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9344 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9233 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1754 CLARENDON DR |
| IRS990/USAddress/CityNm | 0 | Lewisville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ridingunlimited.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BAKER |
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