Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
River Ranch Educational Charities
990 • Fiscal year 2015 • EIN 75-2963438
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$4,762,227
Up $130,382 (+2.8%) from 2014
Net Assets
Down$535,359
Down $119,271 (-18%) from 2014
Liabilities
Up$4,226,868
Up $249,653 (+6.3%) from 2014
Revenue And Expenses
Revenue
Down$961,209
Down $347,366 (-27%) from 2014
Expenses
Down$1,006,944
Down $161,586 (-14%) from 2014
Net Income
Down-$45,735
Down $185,780 (-133%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $961,209
Mission and Program Overview
Mission
Provide a ranch life experience through the gift of the horse, ranch annimals and nature:
Provide a ranch life experience through the gift of the horse, ranch animals and nature
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,446,832 | $4,650,678 | ▲ $203,846 |
| Loans From Officers Directors | $1,120,226 | $1,488,032 | ▲ $367,806 |
| Rtn Earn Endowment Incm Other Fnds | $654,630 | $535,359 | ▼ $119,271 |
| Intangible Assets | $80,000 | $80,000 | → $0 |
| Accounts Receivable | $93,677 | $41,233 | ▼ $52,444 |
| Inventories for Sale or Use | $5,094 | $5,094 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $6,242 | $-14,778 | ▼ $21,020 |
| Total Assets | $4,631,845 | $4,762,227 | ▲ $130,382 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,548,527 | $2,469,324 | ▼ $79,203 |
| Accounts Payable and Accrued Expenses | $308,462 | $269,512 | ▼ $38,950 |
| Total Liabilities | $3,977,215 | $4,226,868 | ▲ $249,653 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $654,630 | $535,359 | ▼ $119,271 |
| Total Liabilities and Net Assets / Fund Balance | $4,631,845 | $4,762,227 | ▲ $130,382 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,052,117 | - | $3,052,117 |
| Other Land Buildings | $802,146 | $251,953 | $1,054,099 |
| Buildings | $796,415 | $103,585 | $900,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelli Ann Weingarten | Office Manager | FT | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harris Wayne Kirk | President |
| Vanessa R Fry | Vice President |
| Mark Cline | Board Member |
| Randy White | Board Member |
| Richard Tennison | Board Member |
| Tessa Stinson | Sec-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $961,155
- Investment Income
- $54
- Other Revenue
- $0
- Change in Net Assets
- $-45,735
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $735,851 |
| Salaries, Compensation, and Employee Benefits | $271,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,482 | - | - | $221,482 |
| All Other Expenses | $101,304 | $47,677 | - | $148,981 |
| Depreciation Depletion | $117,336 | - | - | $117,336 |
| Insurance | $55,202 | - | - | $55,202 |
| Other Expenses | $63,274 | $49,092 | - | $49,092 |
| Interest | - | $48,016 | - | $48,016 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | - | - | $40,000 |
| Office Expenses | $18,073 | - | - | $18,073 |
| Advertising | - | $14,198 | - | $14,198 |
| Fees for Services Accounting | $13,209 | - | - | $13,209 |
| Payroll Taxes | $9,611 | - | - | $9,611 |
| Total Functional Expenses | $847,961 | $158,983 | $0 | $1,006,944 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,120,226 | $1,488,032 | ▲ $367,806 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 11
“990 Reviewed by officers”
Form 990, Part VI, Section C, line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- River Ranch Educational Charities
- EIN
- 75-2963438
- Phone
- 9723690874
- Address
- 3701 S CUSTER ROAD, MCKINNEY, TX 75070
Signing Officer
- Name
- H Wayne Kirk
- Title
- President
- Phone
- 9723690874
- Signed
- 2016-08-11
Organization Details
- Principal Officer
- H Wayne Kirk
- Formed
- 2005
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 80
Preparer
- Firm
- Bryan L Nelms PLLC
- Address
- 15660 Dallas Parkway Suite 1450, Dallas, TX 75248
- Preparer
- Bryan L Nelms
- Phone
- 2149458467
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“MAINTENENCE EXP: Program service expenses 37,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,100. COMMISSIONS/FEES: Program service expenses 0. Management and general expenses 36,575. Fundraising expenses 0. Total expenses 36,575. PUMPKIN PATCH EXP: Program service expenses 19,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,168. CREDIT CARD FEES: Program service expenses 13,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,174. SUPPLIES: Program service expenses 9,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,575. DIESEL FUEL: Program service expenses 7,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,538. BANK SERVICE CHGS: Program service expenses 6,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,723. EQUIP EXP: Program service expenses 4,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,645. TELEPHONE: Program service expenses 0. Management and general expenses 3,673. Fundraising expenses 0. Total expenses 3,673. AUTO EXP: Program service expenses 0. Management and general expenses 2,912. Fundraising expenses 0. Total expenses 2,912. MISC O/U: Program service expenses 0. Management and general expenses 2,531. Fundraising expenses 0. Total expenses 2,531. RENTAL FEES: Program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. FREIGHT EXP: Program service expenses 1,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,281. POSTAGE: Program service expenses 0. Management and general expenses 807. Fundraising expenses 0. Total expenses 807. DUES/SUBS: Program service expenses 0. Management and general expenses 679. Fundraising expenses 0. Total expenses 679. MEALS/ENT: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”
Form 990, Part XI, line 9:
“Prior yr accum depr adjs -73,536.”
Raw XML AppendixShowing 400 of 402 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A RANCH LIFE EXPERIENCE THROUGH THE GIFT OF THE HORSE, RANCH ANIMALS AND NATURE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148981 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | H WAYNE KIRK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723690874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 S CUSTER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -14778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 735851 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 961155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271093 |
| IRS990/CYTotalExpensesAmt | 0 | 1006944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117336 |
| IRS990/Desc | 0 | EDUCATING ABOUT HORSES-CAMPS ARE HELD THAT PROVIDE CHILDREN WITH FUN HORSE ACTIVITIES WHILE LEARNING BASIC RIDING, PROVIDING ROUTINE CARE FOR A HORSE, DETERMINING WHEN A HORSE MAY NEED MEDICAL ATTENTION, UNDERSTANDING THE DIFFERENT EQUIPMENT USED TO RIDE AND CARE FOR A HORSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 423980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/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 | HARRIS WAYNE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA R FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD TENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLI ANN WEINGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TESSA STINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40000 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 961209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55202 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48016 |
| IRS990/InterestGrp/TotalAmt | 0 | 48016 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5094 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4446832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4650678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5006216 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1120226 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1488032 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A RANCH LIFE EXPERIENCE THROUGH THE GIFT OF THE HORSE, RANCH ANIMALS AND NATURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2548527 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2469324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 654630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -73536 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXAS HORSE PARK EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SBR UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9611 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | H WAYNE KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SBR EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUMPKIN PATCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THP EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAIL RIDES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 134202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 134202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40567 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OLD WEST - PROVIDES CHILDREN AND ADULTS IN AN URBAN COMMUNITY WITH THE ABILITY TO ENJOY THE SIGHTS AND SOUNDS OF NATURE BY RIDING HORSE THROUGH MEADOWS, TRAILS AND FARMLAND AND TOUR AN HISTORIC WESTERN TOWN BY HORSEBACK, SEVERAL THOUSAND INDIVIDUALS ATTENDED THESE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152633 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 174769 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RANCH/FARM - PROVIDES CHILDREN AND ADULTS WITH A GENERAL RANCH/FARM EXPERIENCE BY EXPERIENCING A FARM WAGON RIDE, HAYMAZE, PUMPKIN PATCH AND INTERACTION WITH HORSES, SEVERAL THOUSAND INDIVIDUALS ATTEND THESE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 271348 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 302895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 700 |
| IRS990/PYOtherExpensesAmt | 0 | 1149874 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18656 |
| IRS990/PYTotalExpensesAmt | 0 | 1168530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1308575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45735 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 483545 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 654630 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 535359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 961209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5047475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5047475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 961209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5047475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5047475 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 796415 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3052117 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3052117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 802146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 251953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1054099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4650678 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 174186 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1313846 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONTINUITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CONTINUITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 174186 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1313846 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD TENNISON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | H WAYNE KIRK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1488032 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 Reviewed by officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENENCE EXP: Program service expenses 37,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,100. COMMISSIONS/FEES: Program service expenses 0. Management and general expenses 36,575. Fundraising expenses 0. Total expenses 36,575. PUMPKIN PATCH EXP: Program service expenses 19,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,168. CREDIT CARD FEES: Program service expenses 13,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,174. SUPPLIES: Program service expenses 9,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,575. DIESEL FUEL: Program service expenses 7,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,538. BANK SERVICE CHGS: Program service expenses 6,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,723. EQUIP EXP: Program service expenses 4,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,645. TELEPHONE: Program service expenses 0. Management and general expenses 3,673. Fundraising expenses 0. Total expenses 3,673. AUTO EXP: Program service expenses 0. Management and general expenses 2,912. Fundraising expenses 0. Total expenses 2,912. MISC O/U: Program service expenses 0. Management and general expenses 2,531. Fundraising expenses 0. Total expenses 2,531. RENTAL FEES: Program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. FREIGHT EXP: Program service expenses 1,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,281. POSTAGE: Program service expenses 0. Management and general expenses 807. Fundraising expenses 0. Total expenses 807. DUES/SUBS: Program service expenses 0. Management and general expenses 679. Fundraising expenses 0. Total expenses 679. MEALS/ENT: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YR ACCUM DEPR ADJS -73,536. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4631845 |
| IRS990/TotalAssetsEOYAmt | 0 | 4762227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4631845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4762227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 847961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1006944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3977215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4226868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3977215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4226868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 654630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535359 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290773 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 290773 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 847961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 961155 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961209 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4631845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4762227 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3701 S CUSTER RD |
| IRS990/USAddress/CityNm | 0 | MCKINNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | STORYBOOKRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | H WAYNE KIRK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723690874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER RANCH EDUCATIONAL CHARITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 752963438 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723690874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3701 S CUSTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811139128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bryan L Nelms PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15660 Dallas Parkway Suite 1450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2149458467 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bryan L Nelms |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T16:00:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,762,227
- Liabilities
- $4,226,868
- Net assets
- $535,359
- Revenue
- $961,209
- Expenses
- $1,006,944
- Net income
- -$45,735