Civic Intelligence

River Ranch Educational Charities

990 • Fiscal year 2023 • EIN 75-2963438

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileSTORYBOOKRANCH.ORG
3701 S Custer RdMckinney, TX 75070

(972) 369-0874

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

8.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-288%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-92%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$405,042

Down $4,683,233 (-92%) from 2022

Net Assets

Down

-$3,109,322

Down $761,950 (-32%) from 2022

Liabilities

Down

$3,514,364

Down $3,921,283 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$264,437

Down $290,178 (-52%) from 2022

Expenses

Up

$1,026,387

Up $11,049 (+1.1%) from 2022

Net Income

Down

-$761,950

Down $301,227 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$405,042
Liabilities$3,514,364
Net Assets-$3,109,322
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$264,437
Expenses$1,026,387
Net Income-$761,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$264,437
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
Loans From Officers Directors$402,394--
Cash and Non-Interest-Bearing Accounts$1,021,373$236,904▼ $784,469
Land, Buildings, and Equipment, Net$3,836,831$88,138▼ $3,748,693
Inventories for Sale or Use$5,094$0▼ $5,094
Prepaid Expenses and Deferred Charges$128$0▼ $128
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-$0-
Rtn Earn Endowment Incm Other Fnds$-2,347,372$-3,109,322▼ $761,950
Total Assets$5,088,275$405,042▼ $4,683,233
Other Assets Total$224,849$80,000▼ $144,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,027,350--
Other Liabilities$1,350,000$1,937,000▲ $587,000
Unsecured Notes Loans Payable$650,167$1,411,593▲ $761,426
Accounts Payable and Accrued Expenses$1,005,736$165,771▼ $839,965
Total Liabilities$7,435,647$3,514,364▼ $3,921,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,347,372$-3,109,322▼ $761,950
Total Liabilities and Net Assets / Fund Balance$5,088,275$405,042▼ $4,683,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,528$865,554$942,082
Other Land Buildings$11,610-$11,610
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Harris Wayne KirkPresident
Vanessa R FryVice President
Mark ClineBod
Randy WhiteBod
Richard TennisonBod
Kelli Ann WeingartenController
Tessa StinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,153
Program Service Revenue
$258,284
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,153
Change in Net Assets
$-761,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,387
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$183,992--$183,992
Depreciation Depletion$96,051--$96,051
Other Expenses$31,406--$31,406
Insurance$25,797--$25,797
Advertising-$13,241-$13,241
Office Expenses-$3,986-$3,986
Total Functional Expenses$1,009,160$17,227$0$1,026,387
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
Loans from Officers, Directors, Trustees, and Key Employees$402,394--
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
2024-11-12
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 = $13533; Column (B) - Program Services = $13533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $4699; Column (B) - Program Services = $4699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP/VEHICLEMAINT EXP: Column (A) - Total = $20764; Column (B) - Program Services = $20764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $29531; Column (B) - Program Services = $29531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $22246; Column (B) - Program Services = $22246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXP: Column (A) - Total = $2580; Column (B) - Program Services = $2580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER FEES/CHGS: Column (A) - Total = $13812; Column (B) - Program Services = $13812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $15603; Column (B) - Program Services = $15603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS EQUIP: Column (A) - Total = $30241; Column (B) - Program Services = $30241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $30934; Column (B) - Program Services = $30934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224849
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES-LABOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXP-LIVESTOCK
IRS990/OtherExpensesGrp/Desc3ENT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0404028
IRS990/OtherExpensesGrp/ProgramServicesAmt1209021
IRS990/OtherExpensesGrp/ProgramServicesAmt258865
IRS990/OtherExpensesGrp/ProgramServicesAmt331406
IRS990/OtherExpensesGrp/TotalAmt0404028
IRS990/OtherExpensesGrp/TotalAmt1209021
IRS990/OtherExpensesGrp/TotalAmt258865
IRS990/OtherExpensesGrp/TotalAmt331406
IRS990/OtherLiabilitiesGrp/BOYAmt01350000
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/BOYAmt0128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARRIS WAYNE KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE - OTHER
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS-CORP/PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2THP-EVENT-OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TRAIL RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312511
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0336387
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0336386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067685
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01015338
IRS990/PYProgramServiceRevenueAmt0486930
IRS990/PYRevenuesLessExpensesAmt0-460723
IRS990/PYTotalExpensesAmt01015338
IRS990/PYTotalRevenueAmt0554615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-761950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2347372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3109322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357419
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357419
IRS990ScheduleA/TotalSupportAmt0357419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HANK HANEY-LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VARIOUS ANNIMALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088138
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 = $13533; Column (B) - Program Services = $13533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS: Column (A) - Total = $4699; Column (B) - Program Services = $4699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIP/VEHICLEMAINT EXP: Column (A) - Total = $20764; Column (B) - Program Services = $20764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $29531; Column (B) - Program Services = $29531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL: Column (A) - Total = $22246; Column (B) - Program Services = $22246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXP: Column (A) - Total = $2580; Column (B) - Program Services = $2580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES/CHGS: Column (A) - Total = $13812; Column (B) - Program Services = $13812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $15603; Column (B) - Program Services = $15603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS EQUIP: Column (A) - Total = $30241; Column (B) - Program Services = $30241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $30934; Column (B) - Program Services = $30934; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05088275
IRS990/TotalAssetsEOYAmt0405042
IRS990/TotalAssetsGrp/BOYAmt05088275
IRS990/TotalAssetsGrp/EOYAmt0405042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07435647
IRS990/TotalLiabilitiesEOYAmt03514364
IRS990/TotalLiabilitiesGrp/BOYAmt07435647
IRS990/TotalLiabilitiesGrp/EOYAmt03514364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2347372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3109322
IRS990/TotalProgramServiceExpensesAmt01009160
IRS990/TotalProgramServiceRevenueAmt0258284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05088275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405042
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0650167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01411593
IRS990/USAddress/AddressLine1Txt03701 S CUSTER RD
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0STORYBOOKRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,042
Liabilities
$3,514,364
Net assets
-$3,109,322
Revenue
$264,437
Expenses
$1,026,387
Net income
-$761,950
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