Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 84-0858400 • 501(c)3 • Colorado Springs, CO
Profile
To preserve, protect, restore, and maintain the natual and historic integrity of rock ledge ranch historic site, while providing opportunities for safe, educational experiential programs which represent and interpret the social, agricultural, and economic development of the pikes peak region from 1775 to 1920.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$426,994
Up $41,673 (+11%) from 2024
Liabilities
Down$310
Down $298 (-49%) from 2024
Net Assets
Up$426,684
Up $41,971 (+11%) from 2024
Revenue
Up$239,183
Up $39,984 (+20%) from 2024
Expenses
Up$197,273
Up $66,453 (+51%) from 2024
Net Income
Down$41,910
Down $26,469 (-39%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To preserve, protect, restore, and maintain the natual and historic integrity of rock ledge ranch historic site, while providing opportunities for safe, educational experiential programs which represent and interpret the social, agricultural, and economic development of the pikes peak region from 1775 to 1920.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $353,621 | $385,559 | ▲ $31,938 |
| Land, Buildings, and Equipment, Net | - | $14,641 | - |
| Inventories for Sale or Use | $14,400 | $12,606 | ▼ $1,794 |
| Cash and Non-Interest-Bearing Accounts | $7,363 | $1,439 | ▼ $5,924 |
| Other Notes and Loans Receivable, Net | $454 | $454 | → $0 |
| Accounts Receivable | $165 | $165 | → $0 |
| Total Assets | $385,321 | $426,994 | ▲ $41,673 |
| Other Assets Total | $9,318 | $12,130 | ▲ $2,812 |
| Liabilities | |||
| Other Liabilities | $608 | $310 | ▼ $298 |
| Total Liabilities | $608 | $310 | ▼ $298 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $340,403 | $382,374 | ▲ $41,971 |
| Net Assets With Donor Restrictions | $44,310 | $44,310 | → $0 |
| Total Net Assets Fund Balance | $384,713 | $426,684 | ▲ $41,971 |
| Total Liabilities and Net Assets / Fund Balance | $385,321 | $426,994 | ▲ $41,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,641 | $28,489 | $43,130 |
| Name | Title |
|---|---|
| R Warren Wright | President |
| Andy Sherwood | Director |
| Avery Polacek | Director |
| Carrie Howell | Director |
| Catherine Mcallister | Director |
| Danny Summers | Director |
| Derek Lowstuter | Director |
| Joshua Dock | Director |
| Kate Faughnan | Director |
| Rochelle Shannon | Director |
| Scott Vehlewald | Director |
| Zack Reeser | Director |
| Amanda Kute | Secretary |
| Purvi Sittner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,646 |
| Salaries, Compensation, and Employee Benefits | $15,627 |
| Total Fundraising Expense | $1,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $88,945 | - | - | $88,945 |
| Depreciation Depletion | $24,164 | - | - | $24,164 |
| Office Expenses | $4,602 | $14,258 | - | $18,860 |
| Other Salaries and Wages | $12,247 | $2,161 | - | $14,408 |
| Advertising | $7,207 | $3,550 | - | $10,757 |
| Insurance | - | $1,787 | - | $1,787 |
| Conferences and Meetings | - | $1,786 | - | $1,786 |
| Other Expenses | $4,885 | - | $1,664 | $1,664 |
| Payroll Taxes | $1,036 | $183 | - | $1,219 |
| All Other Expenses | $10 | - | - | $10 |
| Total Functional Expenses | $171,884 | $23,725 | $1,664 | $197,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $300 |
| Payroll Liabilities | $10 |
“The tax return is reviewed by the treasurer before being signed.”
“The governing documents, conflict of interest policies, and financial statements of the association are available to the public upon request.”
“To preserve, protect, restore, and maintain the natual and historic integrity of rock ledge ranch historic site, while providing opportunities for safe, educational experiential programs which represent and interpret the social, agricultural, and economic development of the pikes peak region from 1775 to 1920.”
“Activities providing opportunities for safe, educational experiential programs which represent and interpret the social, agricultural, and economic development of the pikes peak region.”
“Contract payments 75,000 0 0 contract labor 13,945 0 0 total 88,945 0 0”
“61”
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 | 165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, PROTECT, RESTORE, AND MAINTAIN THE NATUAL AND HISTORIC INTEGRITY OF ROCK LEDGE RANCH HISTORIC SITE, WHILE PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION FROM 1775 TO 1920. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10757 |
| IRS990/AllOtherContributionsAmt | 0 | 120575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ESKEW ASSOCIATES CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196329855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6625 DELMONICO DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 809191809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1439 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 42888 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3787 |
| IRS990/CYOtherExpensesAmt | 0 | 181646 |
| IRS990/CYOtherRevenueAmt | 0 | -2873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15627 |
| IRS990/CYTotalExpensesAmt | 0 | 197273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24164 |
| IRS990/Desc | 0 | CONTRIBUTION TO EDUCATIONAL AND INTERPRETIVE SEASONAL STAFFING SUPPORT TRUST FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44310 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44310 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA DOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE FAUGHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA KUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK LOWSTUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVERY POLACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACK REESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCHELLE SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PURVI SITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT VEHLEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | R WARREN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282071 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12606 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43130 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 PRESERVE, PROTECT, RESTORE, AND MAINTAIN THE NATUAL AND HISTORIC INTEGRITY OF ROCK LEDGE RANCH HISTORIC SITE, WHILE PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION FROM 1775 TO 1920. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 426684 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2873 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382374 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14408 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 454 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | R WARREN WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117694 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACTIVITIES PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 171884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1869 |
| IRS990/PYOtherExpensesAmt | 0 | 118583 |
| IRS990/PYOtherRevenueAmt | 0 | 2816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12237 |
| IRS990/PYTotalExpensesAmt | 0 | 130820 |
| IRS990/PYTotalRevenueAmt | 0 | 199199 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 117694 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353621 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PRESERVE, PROTECT, RESTORE, AND MAINTAIN THE NATUAL AND HISTORIC INTEGRITY OF ROCK LEDGE RANCH HISTORIC SITE, WHILE PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION FROM 1775 TO 1920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITIES PROVIDING OPPORTUNITIES FOR SAFE, EDUCATIONAL EXPERIENTIAL PROGRAMS WHICH REPRESENT AND INTERPRET THE SOCIAL, AGRICULTURAL, AND ECONOMIC DEVELOPMENT OF THE PIKES PEAK REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THE TREASURER BEFORE BEING SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF THE ASSOCIATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT PAYMENTS 75,000 0 0 CONTRACT LABOR 13,945 0 0 TOTAL 88,945 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 61 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ROCKLEDGERANCH.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R WARREN WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK LEDGE RANCH LIVING HISTORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 840858400 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6625 DELMONICO DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196329855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-25 |
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