Civic Intelligence

Prairie Loft Center

990 • Fiscal year 2018 • EIN 20-1556250

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.PRAIRIELOFT.ORG
PO Box 1731Hastings, NE 68902

(402) 463-0565

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,280

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,409,658

Up $149,687 (+12%) from 2017

Net Assets

Up

$1,389,953

Up $155,081 (+13%) from 2017

Liabilities

Down

$19,705

Down $5,394 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Up

$324,126

Up $55,015 (+20%) from 2017

Expenses

Up

$169,045

Up $17,582 (+12%) from 2017

Net Income

Up

$155,081

Up $37,433 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $435,369Liabilities 2010: $49,845Net Assets 2010: $385,5242010Assets 2011: $558,970Liabilities 2011: $46,562Net Assets 2011: $512,4082011Assets 2012: $661,760Liabilities 2012: $44,594Net Assets 2012: $617,1662012Assets 2013: $770,596Liabilities 2013: $39,747Net Assets 2013: $730,8492013Assets 2014: $951,034Liabilities 2014: $34,906Net Assets 2014: $916,1282014Assets 2015: $994,401Liabilities 2015: $31,739Net Assets 2015: $962,6622015Assets 2016: $1,145,474Liabilities 2016: $28,250Net Assets 2016: $1,117,2242016Assets 2017: $1,259,971Liabilities 2017: $25,099Net Assets 2017: $1,234,8722017Assets 2018: $1,409,658Liabilities 2018: $19,705Net Assets 2018: $1,389,9532018Assets 2019: $1,607,599Liabilities 2019: $154,691Net Assets 2019: $1,452,9082019Assets 2020: $1,497,762Liabilities 2020: $9,769Net Assets 2020: $1,487,9932020Assets 2021: $1,625,012Liabilities 2021: $2,667Net Assets 2021: $1,622,3452021Assets 2022: $1,660,222Liabilities 2022: $7,329Net Assets 2022: $1,652,8932022Assets 2023: $1,497,051Liabilities 2023: $6,157Net Assets 2023: $1,490,8942023Assets 2024: $1,527,535Liabilities 2024: $5,664Net Assets 2024: $1,521,8712024

Highlighted filing

2018

Assets$1,409,658
Liabilities$19,705
Net Assets$1,389,953
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $106,4432010Expenses 2011: $99,4352011Expenses 2012: $120,1412012Revenue 2013: $239,604Expenses 2013: $125,921Net Income 2013: $113,6832013Revenue 2014: $325,978Expenses 2014: $140,701Net Income 2014: $185,2772014Revenue 2015: $261,893Expenses 2015: $215,359Net Income 2015: $46,5342015Revenue 2016: $300,476Expenses 2016: $145,914Net Income 2016: $154,5622016Revenue 2017: $269,111Expenses 2017: $151,463Net Income 2017: $117,6482017Revenue 2018: $324,126Expenses 2018: $169,045Net Income 2018: $155,0812018Revenue 2019: $289,941Expenses 2019: $226,986Net Income 2019: $62,9552019Revenue 2020: $237,143Expenses 2020: $202,058Net Income 2020: $35,0852020Revenue 2021: $338,378Expenses 2021: $204,026Net Income 2021: $134,3522021Revenue 2022: $392,846Expenses 2022: $339,852Net Income 2022: $52,9942022Revenue 2023: $188,824Expenses 2023: $350,823Net Income 2023: -$161,9992023Revenue 2024: $352,001Expenses 2024: $321,024Net Income 2024: $30,9772024

Highlighted filing

2018

Revenue$324,126
Expenses$169,045
Net Income$155,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$365,032
Mission and Program Overview

Mission

To teach agricultural appreciation, outdoor education, cultural connections, and the wise use of natural resources

To teach agricultural appreciation, outdoor education, cultural connections, and the wise use of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,769$1,272,885▲ $270,116
Cash and Non-Interest-Bearing Accounts$225,676$113,261▼ $112,415
Savings and Temporary Cash Investments$30,951$22,248▼ $8,703
Inventories for Sale or Use$232$876▲ $644
Total Assets$1,259,971$1,409,658▲ $149,687
Other Assets Total$343$388▲ $45
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,443$15,316▼ $5,127
Other Liabilities$4,656$4,389▼ $267
Total Liabilities$25,099$19,705▼ $5,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,362$1,293,302▲ $263,940
Temporarily Rstr Net Assets$205,510$96,651▼ $108,859
Total Net Assets Fund Balance$1,234,872$1,389,953▲ $155,081
Total Liabilities and Net Assets / Fund Balance$1,259,971$1,409,658▲ $149,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,164,129$97,994$1,262,123
Buildings$77,923$34,039$111,962
Equipment$30,833$33,810$64,643
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Amy SandeenExecutive Di$50,115$10,165$60,280

Board Members and Trustees

NameTitle
Dr Stephanie FurrerCo-chair
Joseph BillesbachCo-chair
Jan HerbekDirector
Lindsey StoutDirector
Rich OlsonDirector
Ryan SamuelsonDirector
Tim OvermillerDirector
Jessica Allen- PickettSecretary
Will VroomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,520
Program Service Revenue
$19,736
Investment Income
$532
Other Revenue
$13,338
All Other Contributions
$277,449
Change in Net Assets
$155,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,080
Other Expenses$70,965
Total Fundraising Expense$13,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,104$25,624$11,552$60,280
Other Salaries and Wages$25,135$6,507-$31,642
Occupancy$4,484$16,415$51$20,950
Depreciation Depletion$17,580--$17,580
Insurance-$12,140-$12,140
Office Expenses$606$5,307$1,211$7,124
Payroll Taxes$1,923$4,235-$6,158
Fees for Services Accounting-$4,774-$4,774
Advertising-$985-$985
Other Expenses$291$62$299$652
Conferences and Meetings$39$493-$532
All Other Expenses$215-$43$258
Total Functional Expenses$77,415$78,372$13,258$169,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,204
Fundraising Gross Income$28,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$21,513$21,513$11,692$9,821
Steak & Ale Auc$20,052$6,981-$6,981
Total Events$41,565$28,494$33,204$-4,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,331
Sales Tax Payable$1,258
Deposit Payable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed prior to filing by the treasurer and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are discussed at monthly board meetings and recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and tax returns available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Loft Center
EIN
20-1556250
Phone
4024630565
Address
PO BOX 1731, HASTINGS, NE 68902

Signing Officer

Name
Amy Sandeen
Title
Executive Director
Phone
4024630565
Signed
2019-10-11

Organization Details

Principal Officer
Amy Sandeen
Formed
2004
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
300

Preparer

Firm
Veritas Professional Group LLC
Address
2727 W SECOND ST STE 422, HASTINGS, NE 68901
Preparer
Julie Moller CPA
Phone
3083984545
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH AGRICULTURAL APPRECIATION, OUTDOOR EDUCATION, CULTURAL CONNECTIONS, AND THE WISE USE OF NATURAL RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0985
IRS990/AdvertisingGrp/TotalAmt0985
IRS990/AllOtherContributionsAmt0277449
IRS990/AllOtherExpensesGrp/FundraisingAmt043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215
IRS990/AllOtherExpensesGrp/TotalAmt0258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY SANDEEN
IRS990/BooksInCareOfDetail/PhoneNum04024630565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1731
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225676
IRS990/CashNonInterestBearingGrp/EOYAmt0113261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011552
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060280
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039
IRS990/ConferencesMeetingsGrp/TotalAmt0532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013071
IRS990/CostOfGoodsSoldAmt0818
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0532
IRS990/CYOtherExpensesAmt070965
IRS990/CYOtherRevenueAmt013338
IRS990/CYProgramServiceRevenueAmt019736
IRS990/CYRevenuesLessExpensesAmt0155081
IRS990/CYSalariesCompEmpBnftPaidAmt098080
IRS990/CYTotalExpensesAmt0169045
IRS990/CYTotalFundraisingExpenseAmt013258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017580
IRS990/DepreciationDepletionGrp/TotalAmt017580
IRS990/Desc0PRAIRIE LOFT PROVIDES EXPERIENTIAL PLACE-BASED EDUCATION PROGRAMS FOR STUDENTS, TEACHERS, FAMILIES, AND GROUPS INVOLVING ACTIVE EXPLORATION TO LEARN ABOUT INTERACTIONS AND SYSTEMS IN AN AGRICULTURAL LANDSCAPE. THE BOARD OF DIRECTORS AND STAFF ARE RESPONSIBLE FOR PROGRAM DEVELOPMENT AND IMPLEMENTATION, STRATEGIC PLANNING, FUNDRAISING, OUTREACH, AND COMMUNITY ENGAGEMENT. APPROXIMATELY 300 VOLUNTEERS ANNUALLY ASSIST WITH PROGRAMS AND FACILITY UPKEEP. MORE THAN 10,000 VISITORS PER YEAR ATTEND FIELD TRIPS, COMMUNITY EVENTS, CAMPS, WORKSHOPS, AND OTHER ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04774
IRS990/FeesForServicesAccountingGrp/TotalAmt04774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSEY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN HERBEK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM OVERMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY SANDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BILLESBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STEPHANIE FURRER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL VROOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA ALLEN- PICKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013071
IRS990/FundraisingDirectExpensesAmt033204
IRS990/FundraisingGrossIncomeAmt028494
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365032
IRS990/GrossRentsGrp/RealAmt024274
IRS990/GrossSalesOfInventoryAmt01270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012140
IRS990/InsuranceGrp/TotalAmt012140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0876
IRS990/InvestmentIncomeGrp/ExclusionAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01002769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272885
IRS990/LandBldgEquipCostOrOtherBssAmt01438728
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt06884
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH AGRICULTURAL APPRECIATION, OUTDOOR EDUCATION, CULTURAL CONNECTIONS, AND THE WISE USE OF NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015316
IRS990/NetAssetsOrFundBalancesBOYAmt01234872
IRS990/NetAssetsOrFundBalancesEOYAmt01389953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0452
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017390
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0916
IRS990/NoncashContributionsAmt06981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt051
IRS990/OccupancyGrp/ManagementAndGeneralAmt016415
IRS990/OccupancyGrp/ProgramServicesAmt04484
IRS990/OccupancyGrp/TotalAmt020950
IRS990/OfficeExpensesGrp/FundraisingAmt01211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606
IRS990/OfficeExpensesGrp/TotalAmt07124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343
IRS990/OtherAssetsTotalGrp/EOYAmt0388
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTINGENCY
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/FundraisingAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362
IRS990/OtherExpensesGrp/ProgramServicesAmt04038
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/TotalAmt04213
IRS990/OtherExpensesGrp/TotalAmt1958
IRS990/OtherExpensesGrp/TotalAmt2799
IRS990/OtherExpensesGrp/TotalAmt3652
IRS990/OtherLiabilitiesGrp/BOYAmt04656
IRS990/OtherLiabilitiesGrp/EOYAmt04389
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025135
IRS990/OtherSalariesAndWagesGrp/TotalAmt031642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04235
IRS990/PayrollTaxesGrp/ProgramServicesAmt01923
IRS990/PayrollTaxesGrp/TotalAmt06158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY SANDEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELDTRIP & WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1GRAIN SALES
IRS990/ProgramServiceRevenueGrp/Desc2PASTURE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt067643
IRS990/PYOtherRevenueAmt021995
IRS990/PYProgramServiceRevenueAmt019580
IRS990/PYRevenuesLessExpensesAmt0117648
IRS990/PYSalariesCompEmpBnftPaidAmt083820
IRS990/PYTotalExpensesAmt0151463
IRS990/PYTotalRevenueAmt0269111
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0164,394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72520
IRS990ScheduleA/PublicSupportPY170Pct00.68670
IRS990ScheduleA/PublicSupportTotal170Amt01139859
IRS990ScheduleA/SubstantialContributorsTotAmt0172340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312199
IRS990ScheduleA/TotalSupportAmt01571686
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111962
IRS990ScheduleD/EquipmentGrp/BookValueAmt030833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01164129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01262123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272885
IRS990ScheduleD/TotalLiabilityAmt04389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033204
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK & ALE AUC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED PRIOR TO FILING BY THE TREASURER AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE DISCUSSED AT MONTHLY BOARD MEETINGS AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01259971
IRS990/TotalAssetsEOYAmt01409658
IRS990/TotalAssetsGrp/BOYAmt01259971
IRS990/TotalAssetsGrp/EOYAmt01409658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290520
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,658
Liabilities
$19,705
Net assets
$1,389,953
Revenue
$324,126
Expenses
$169,045
Net income
$155,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.35$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.19$0.35$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.39$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.62$0.34$0.20$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.24$0.20$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.45$0.29$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.32$0.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.27$0.15$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.30$0.15$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.26$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.24$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.11