Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0858400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$331,678
Up $19,767 (+6.3%) from 2018
Net Assets
Up$320,556
Up $13,231 (+4.3%) from 2018
Liabilities
Up$11,122
Up $6,536 (+143%) from 2018
Revenue
Down$179,782
Down $6,781 (-3.6%) from 2018
Expenses
Down$166,551
Down $26,836 (-14%) from 2018
Net Income
Up$13,231
Up $20,055 (+294%) from 2018
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 | $287,369 | $310,258 | ▲ $22,889 |
| Inventories for Sale or Use | $12,715 | $12,715 | → $0 |
| Land, Buildings, and Equipment, Net | $9,175 | $6,554 | ▼ $2,621 |
| Cash and Non-Interest-Bearing Accounts | $2,450 | $2,151 | ▼ $299 |
| Total Assets | $311,911 | $331,678 | ▲ $19,767 |
| Other Assets Total | $202 | - | - |
| Liabilities | |||
| Escrow Account Liability | $4,543 | $10,819 | ▲ $6,276 |
| Other Liabilities | $43 | $303 | ▲ $260 |
| Total Liabilities | $4,586 | $11,122 | ▲ $6,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,015 | $276,246 | ▲ $13,231 |
| Temporarily Rstr Net Assets | $44,310 | $44,310 | → $0 |
| Total Net Assets Fund Balance | $307,325 | $320,556 | ▲ $13,231 |
| Total Liabilities and Net Assets / Fund Balance | $311,911 | $331,678 | ▲ $19,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,554 | $18,959 | $25,513 |
| Name | Title |
|---|---|
| Ron Wright | President |
| Bill Miller | Director |
| Bill Riddle | Director |
| Chipley Gordon | Director |
| Chris Alvarez | Director |
| Christine Nekl | Director |
| Eugene Redhawk | Director |
| Fred Gauna | Director |
| Jim Landfried | Director |
| Jonathan Wuerth | Director |
| Martha Davis | Director |
| Mary Howell Mais | Director |
| Scott Vehlewald | Director |
| Lynda Rogerson | Secretary |
| Doyle Baker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,860 |
| Total Fundraising Expense | $23,050 |
| Salaries, Compensation, and Employee Benefits | $14,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $55,000 | - | - | $55,000 |
| Advertising | $20,332 | $10,014 | - | $30,346 |
| Other Salaries and Wages | $12,092 | $2,134 | - | $14,226 |
| Office Expenses | $2,992 | $8,227 | - | $11,219 |
| Fees for Services Accounting | - | $11,019 | - | $11,019 |
| Depreciation Depletion | $2,621 | - | - | $2,621 |
| Other Expenses | $1,533 | - | $23,050 | $1,533 |
| Insurance | - | $1,385 | - | $1,385 |
| All Other Expenses | $596 | - | - | $596 |
| Payroll Taxes | $395 | $70 | - | $465 |
| Conferences and Meetings | - | $224 | - | $224 |
| Total Functional Expenses | $110,428 | $33,073 | $23,050 | $166,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $303 |
“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 55,000 0 0”
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/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 | 10014 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30346 |
| IRS990/AllOtherContributionsAmt | 0 | 78804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE L ESKEW CPA PC |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10648 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386 |
| IRS990/CYOtherExpensesAmt | 0 | 151860 |
| IRS990/CYOtherRevenueAmt | 0 | 9950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14691 |
| IRS990/CYTotalExpensesAmt | 0 | 166551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2621 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4543 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55000 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE REDHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN WUERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT VEHLEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HOWELL MAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOYLE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDA ROGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHIPLEY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED GAUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE NEKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM LANDFRIED |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| 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 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190430 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1385 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12715 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25513 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 29108 |
| 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 | 307325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320556 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9950 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14226 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RON WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156 |
| 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 | 110428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 405 |
| IRS990/PYOtherExpensesAmt | 0 | 179336 |
| IRS990/PYOtherRevenueAmt | 0 | 13490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14051 |
| IRS990/PYTotalExpensesAmt | 0 | 248387 |
| IRS990/PYTotalRevenueAmt | 0 | 186563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13231 |
| 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 | 61534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 372706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 535491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 908197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 908197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 198575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 908954 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25513 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 303 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 55,000 0 0 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 331678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 331678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107912 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 307325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320556 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 110428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110428 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61534 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179782 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 311911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 331678 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 263015 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 276246 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROCKLEDGERANCH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195786777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK LEDGE RANCH LIVING HISTORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 840858400 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193923259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6299 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.