Civic Intelligence

River Ranch Educational Charities

EIN 75-2963438 • 501(c)3 • Mckinney, TX

Profile

Provide a ranch life experience through the gift of the horse, ranch annimals and nature:

3701 S Custer RdMckinney, TX 75070

storybookranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

24.29x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$143,566

Down $261,476 (-65%) from 2023

Liabilities

Down

$3,487,504

Down $26,860 (-0.8%) from 2023

Net Assets

Down

-$3,343,938

Down $234,616 (-7.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$797,305

Up $532,868 (+202%) from 2023

Expenses

Up

$1,031,921

Up $5,534 (+0.5%) from 2023

Net Income

Up

-$234,616

Up $527,334 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $2,564,832Liabilities 2010: $2,507,060Net Assets 2010: $57,7722010Assets 2011: $3,554,483Liabilities 2011: $3,691,475Net Assets 2011: -$136,8922011Assets 2012: $4,174,265Liabilities 2012: $3,743,000Net Assets 2012: $431,2652012Assets 2013: $4,229,916Liabilities 2013: $3,780,793Net Assets 2013: $449,1232013Assets 2014: $4,631,845Liabilities 2014: $3,977,215Net Assets 2014: $654,6302014Assets 2015: $4,762,227Liabilities 2015: $4,226,868Net Assets 2015: $535,3592015Assets 2016: $4,870,694Liabilities 2016: $4,673,650Net Assets 2016: $197,0442016Assets 2017: $4,687,366Liabilities 2017: $5,196,753Net Assets 2017: -$509,3872017Assets 2018: $4,634,157Liabilities 2018: $5,155,753Net Assets 2018: -$521,5962018Assets 2019: $4,493,582Liabilities 2019: $4,921,557Net Assets 2019: -$427,9752019Assets 2020: $4,418,146Liabilities 2020: $5,828,206Net Assets 2020: -$1,410,0602020Assets 2021: $4,223,961Liabilities 2021: $6,110,610Net Assets 2021: -$1,886,6492021Assets 2022: $5,088,275Liabilities 2022: $7,435,647Net Assets 2022: -$2,347,3722022Assets 2023: $405,042Liabilities 2023: $3,514,364Net Assets 2023: -$3,109,3222023Assets 2024: $143,566Liabilities 2024: $3,487,504Net Assets 2024: -$3,343,9382024

Highlighted filing

2024

Assets$143,566
Liabilities$3,487,504
Net Assets-$3,343,938
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $482,676Expenses 2010: $484,456Net Income 2010: -$1,7802010Revenue 2011: $355,773Expenses 2011: $937,729Net Income 2011: -$581,9562011Revenue 2012: $688,949Expenses 2012: $694,605Net Income 2012: -$5,6562012Revenue 2013: $777,471Expenses 2013: $709,993Net Income 2013: $67,4782013Revenue 2014: $1,308,575Expenses 2014: $1,168,530Net Income 2014: $140,0452014Revenue 2015: $961,209Expenses 2015: $1,006,944Net Income 2015: -$45,7352015Revenue 2016: $1,470,956Expenses 2016: $1,432,114Net Income 2016: $38,8422016Revenue 2017: $1,050,755Expenses 2017: $1,757,186Net Income 2017: -$706,4312017Revenue 2018: $1,241,493Expenses 2018: $1,253,702Net Income 2018: -$12,2092018Revenue 2019: $1,315,414Expenses 2019: $1,221,793Net Income 2019: $93,6212019Revenue 2020: $517,118Expenses 2020: $716,619Net Income 2020: -$199,5012020Revenue 2021: $296,289Expenses 2021: $772,878Net Income 2021: -$476,5892021Revenue 2022: $554,615Expenses 2022: $1,015,338Net Income 2022: -$460,7232022Revenue 2023: $264,437Expenses 2023: $1,026,387Net Income 2023: -$761,9502023Revenue 2024: $797,305Expenses 2024: $1,031,921Net Income 2024: -$234,6162024

Highlighted filing

2024

Revenue$797,305
Expenses$1,031,921
Net Income-$234,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,566
Liabilities
$3,487,504
Net assets
-$3,343,938
Revenue
$797,305
Expenses
$1,031,921
Net income
-$234,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$3.49$3.34$0.80$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.41$3.51$3.11$0.26$1.03$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.09$7.44$2.35$0.55$1.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.22$6.11$1.89$0.30$0.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.42$5.83$1.41$0.52$0.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.92$0.43$1.32$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.63$5.16$0.52$1.24$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.69$5.20$0.51$1.05$1.76$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.67$0.20$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.76$4.23$0.54$0.96$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.63$3.98$0.65$1.31$1.17$0.14
2013Summary only. Only limited summary data is available for this year.$4.23$3.78$0.45$0.78$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$4.17$3.74$0.43$0.69$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$3.55$3.69$0.14$0.36$0.94$0.58
2010Summary only. Only limited summary data is available for this year.$2.56$2.51$0.06$0.48$0.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$797,305
Mission and Program Overview

Mission

Provide a ranch life experience through the gift of the horse, ranch annimals and nature:

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,904$38,699▼ $198,205
Land, Buildings, and Equipment, Net$88,138$24,867▼ $63,271
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-3,109,322$-3,343,938▼ $234,616
Total Assets$405,042$143,566▼ $261,476
Other Assets Total$80,000$80,000→ $0
Liabilities
Other Liabilities$1,937,000$1,937,000→ $0
Unsecured Notes Loans Payable$1,411,593$1,491,191▲ $79,598
Accounts Payable and Accrued Expenses$165,771$59,313▼ $106,458
Total Liabilities$3,514,364$3,487,504▼ $26,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,109,322$-3,343,938▼ $234,616
Total Liabilities and Net Assets / Fund Balance$405,042$143,566▼ $261,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,527$923,555$942,082
Other Land Buildings$6,340-$6,340
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harris Wayne KirkPresident
Vanessa R FryVice President
George ByoudBod
Julia PierceBod
Mark ClineBod
Sid MillerBod
Smith WalkerBod
Tessa StinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$795,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-234,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,200--$149,200
Interest$117,310--$117,310
Depreciation Depletion$58,001--$58,001
Other Expenses$50,231--$50,231
Insurance$46,446--$46,446
Office Expenses-$33,759-$33,759
Fees for Services Legal$25,102--$25,102
Advertising-$15,927-$15,927
Information Technology$12,121--$12,121
Fees for Services Accounting$10,260--$10,260
Total Functional Expenses$982,235$49,686$0$1,031,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$1,937,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Ranch Educational Charities
EIN
75-2963438
Phone
9723690874
Address
3701 S CUSTER RD, MCKINNEY, TX 75070

Signing Officer

Name
Harris Wayne Kirk
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harris Wayne Kirk
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Viviano & Associates Pc
Address
5055 KELLER SPRINGS RD STE 450, ADDISON, TX 75001
Preparer
Bryan L Nelms CPA
Phone
9722338111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHGS/CREDIT CARDS: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP/VEHICLE/PROP/MAINT: Column (A) - Total = $23098; Column (B) - Program Services = $23098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $6345; Column (B) - Program Services = $6345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $16863; Column (B) - Program Services = $16863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IT SERVICES: Column (A) - Total = $16110; Column (B) - Program Services = $16110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY-D/C: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXP: Column (A) - Total = $4209; Column (B) - Program Services = $4209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $688; Column (B) - Program Services = $688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $41538; Column (B) - Program Services = $41538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS EQUIP: Column (A) - Total = $13625; Column (B) - Program Services = $13625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY/ALARMS: Column (A) - Total = $7385; Column (B) - Program Services = $7385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE FEES: Column (A) - Total = $6473; Column (B) - Program Services = $6473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUBSCRIPTIONS: Column (A) - Total = $7295; Column (B) - Program Services = $7295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0797305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012121
IRS990/InformationTechnologyGrp/TotalAmt012121
IRS990/InsuranceGrp/ProgramServicesAmt046446
IRS990/InsuranceGrp/TotalAmt046446
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0117310
IRS990/InterestGrp/TotalAmt0117310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024867
IRS990/LandBldgEquipCostOrOtherBssAmt0948422
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE A RANCH LIFE EXPERIENCE THROUGH THE GIFT OF THE HORSE, RANCH ANNIMALS AND NATURE:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3109322
IRS990/NetAssetsOrFundBalancesEOYAmt0-3343938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033759
IRS990/OfficeExpensesGrp/TotalAmt033759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080000
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES-LABOR
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EXP-LIVESTOCK
IRS990/OtherExpensesGrp/ProgramServicesAmt0349461
IRS990/OtherExpensesGrp/ProgramServicesAmt1110912
IRS990/OtherExpensesGrp/ProgramServicesAmt253191
IRS990/OtherExpensesGrp/ProgramServicesAmt350231
IRS990/OtherExpensesGrp/TotalAmt0349461
IRS990/OtherExpensesGrp/TotalAmt1110912
IRS990/OtherExpensesGrp/TotalAmt253191
IRS990/OtherExpensesGrp/TotalAmt350231
IRS990/OtherLiabilitiesGrp/BOYAmt01937000
IRS990/OtherLiabilitiesGrp/EOYAmt01937000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARRIS WAYNE KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE - OTHER
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS-CORP/PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2HP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3PUMPKIN PATCH
IRS990/ProgramServiceRevenueGrp/Desc4THP-EVENT-OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3233136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3233136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456068
IRS990/ProgSrvcAccomActy2Grp/Desc0RANCH/FARM: PROVIDES CHILDREN AND ADULTS WITH A GENERAL RANCH/FARM EXPERIENCE BY EXPERIENCING A FARM WAGON HAY RIDE, HAY MAZE, PUMPKIN PATCH AND INTERACTION WITH HORSES, SEVERAL THOUSAND INDIVIDUALS ATTEND THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327412
IRS990/ProgSrvcAccomActy3Grp/Desc0OLD WEST: PROVIDES CHILDREN AND ADULTS IN AN URBAN COMMUNITY WITH THE ABILITY TO ENJOY THE SIGHTS AND SOUNDS OF NATURE BY RIDING HORSES THROUGH MEADOWS, TRAILS AND FARMLAND AND TOUR AN HISTORIC WESTERN TOWN BY HORSEBACK, SEVERAL THOUSABD INDIVIDUALS ATTENDED THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06153
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01026387
IRS990/PYProgramServiceRevenueAmt0258284
IRS990/PYRevenuesLessExpensesAmt0-761950
IRS990/PYTotalExpensesAmt01026387
IRS990/PYTotalRevenueAmt0264437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-234616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3109322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3343938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273075
IRS990ScheduleA/TotalSupportAmt0273075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0923555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VARIOUS ANNIMALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080000
IRS990ScheduleD/TotalLiabilityAmt01937000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHGS/CREDIT CARDS: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS: Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIP/VEHICLE/PROP/MAINT: Column (A) - Total = $23098; Column (B) - Program Services = $23098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $6345; Column (B) - Program Services = $6345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL: Column (A) - Total = $16863; Column (B) - Program Services = $16863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT SERVICES: Column (A) - Total = $16110; Column (B) - Program Services = $16110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAUNDRY-D/C: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXP: Column (A) - Total = $4209; Column (B) - Program Services = $4209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $688; Column (B) - Program Services = $688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES: Column (A) - Total = $41538; Column (B) - Program Services = $41538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS EQUIP: Column (A) - Total = $13625; Column (B) - Program Services = $13625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY/ALARMS: Column (A) - Total = $7385; Column (B) - Program Services = $7385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE FEES: Column (A) - Total = $6473; Column (B) - Program Services = $6473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUBSCRIPTIONS: Column (A) - Total = $7295; Column (B) - Program Services = $7295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405042
IRS990/TotalAssetsEOYAmt0143566
IRS990/TotalAssetsGrp/BOYAmt0405042
IRS990/TotalAssetsGrp/EOYAmt0143566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03514364
IRS990/TotalLiabilitiesEOYAmt03487504
IRS990/TotalLiabilitiesGrp/BOYAmt03514364
IRS990/TotalLiabilitiesGrp/EOYAmt03487504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3109322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3343938
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt053844
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053844
IRS990/TotalProgramServiceExpensesAmt0982235
IRS990/TotalProgramServiceRevenueAmt0795305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797305

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