Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Rolling Plains Quail Research Foundation
990 • Fiscal year 2020 • EIN 20-8781238
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$6,146,894
Up $1,253,536 (+26%) from 2019
Net Assets
Up$5,871,309
Up $1,208,720 (+26%) from 2019
Liabilities
Up$275,585
Up $44,816 (+19%) from 2019
Revenue And Expenses
Revenue
Up$2,159,173
Up $1,003,217 (+87%) from 2019
Expenses
Down$950,452
Down $314,793 (-25%) from 2019
Net Income
Up$1,208,721
Up $1,318,010 (+1206%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $3,572,947
Mission and Program Overview
Mission
The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,956,739 | $4,049,247 | ▲ $92,508 |
| Investments in Publicly Traded Securities | $406,715 | $1,027,183 | ▲ $620,468 |
| Cash and Non-Interest-Bearing Accounts | $486,494 | $783,218 | ▲ $296,724 |
| Pledges and Grants Receivable | $5,950 | $282,547 | ▲ $276,597 |
| Intangible Assets | $5,225 | $2,438 | ▼ $2,787 |
| Accounts Receivable | $32,235 | $2,261 | ▼ $29,974 |
| Total Assets | $4,893,358 | $6,146,894 | ▲ $1,253,536 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,393 | $202,064 | ▼ $22,329 |
| Other Liabilities | $6,376 | $73,521 | ▲ $67,145 |
| Total Liabilities | $230,769 | $275,585 | ▲ $44,816 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,014,511 | $5,298,874 | ▲ $1,284,363 |
| Net Assets Without Donor Restrictions | $648,078 | $572,435 | ▼ $75,643 |
| Total Net Assets Fund Balance | $4,662,589 | $5,871,309 | ▲ $1,208,720 |
| Total Liabilities and Net Assets / Fund Balance | $4,893,358 | $6,146,894 | ▲ $1,253,536 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,574,500 | - | $3,574,500 |
| Equipment | $107,049 | $496,375 | $603,424 |
| Buildings | $343,169 | $29,594 | $372,763 |
| Other Land Buildings | $24,529 | $96,473 | $121,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Rollins | Executive Director | FT | $130,000 | $130,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Crafton | President |
| Steven Howard | Vice President |
| Dan Craine | Director |
| Dwayne Elmore | Director |
| Gary Cooney | Director |
| Justin Trail | Director |
| P Raymond Morrow | Director |
| Pete Delkus | Director |
| Rick Snipes | Director |
| Russell Gordy | Director |
| Steve Snell | Director |
| Phil Lamb | Director of Development |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,061,689
- Program Service Revenue
- $18,422
- Investment Income
- $19,281
- Other Revenue
- $59,781
- All Other Contributions
- $2,061,689
- Change in Net Assets
- $1,208,721
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $1,007,516 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $1,007,516 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $456,582 |
| Salaries, Compensation, and Employee Benefits | $304,875 |
| Total Fundraising Expense | $237,742 |
| Professional Fundraising Fees | $182,292 |
| Grants and Similar Amounts Paid | $6,703 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $182,292 | $182,292 |
| All Other Expenses | $97,252 | $33,061 | $40,374 | $170,687 |
| Other Salaries and Wages | $83,989 | $58,414 | - | $142,403 |
| Current Officers, Directors, Trustees, and Key Employees | $130,000 | - | - | $130,000 |
| Depreciation Depletion | $61,429 | $2,787 | - | $64,216 |
| Payroll Taxes | $28,003 | $4,469 | - | $32,472 |
| Other Expenses | $26,340 | - | $14,324 | $26,340 |
| Fees for Services Legal | $22,183 | - | - | $22,183 |
| Occupancy | $9,818 | $3,486 | - | $13,304 |
| Interest | - | $10,930 | - | $10,930 |
| Fees for Services Accounting | - | $8,025 | - | $8,025 |
| Travel | $7,268 | - | $752 | $8,020 |
| Grants to Domestic Orgs | $6,703 | - | - | $6,703 |
| Fees for Service Investment Mgmnt Fees | - | $4,884 | - | $4,884 |
| Advertising | $2,700 | $500 | - | $3,200 |
| Office Expenses | - | $1,853 | - | $1,853 |
| Total Functional Expenses | $584,301 | $128,409 | $237,742 | $950,452 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado State Univ Foundation | Fort Collins, CO | - | Education Assistance | $6,703 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $182,292 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $64,311 |
| Payroll Taxes Payable | $9,210 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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
“Line 11b explanation - no review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No other documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Rolling Plains Quail Research
- EIN
- 20-8781238
- Phone
- 3257762615
- Address
- P O BOX 220, ROBY, TX 79543-0220
Signing Officer
- Name
- Joe Crafton
- Title
- President
- Phone
- 3257762615
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Crafton
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 16
- Volunteers
- 11
Preparer
- Firm
- Condley and Company Llp
- Address
- PO BOX 2993, ABILENE, TX 79604-2993
- Preparer
- Rl Hobby Stevens
- Phone
- 3256776251
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Medical insurance expense: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 23,456. Total expenses 24,856. Repairs: program service expenses 18,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,240. Helicopter counts: program service expenses 12,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,009. Rent: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,000. Total expenses 12,000. Printing & reproduction: program service expenses 0. Management and general expenses 11,209. Fundraising expenses 0. Total expenses 11,209. Consulting: program service expenses 8,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,961. Utilities telephone: program service expenses 3,449. Management and general expenses 2,545. Fundraising expenses 2,400. Total expenses 8,394. Supplies-bus: program service expenses 7,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,982. Auto service: program service expenses 7,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,292. Marketing and outreach: program service expenses 6,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,307. Insurance: business: program service expenses 5,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,978. Auto ins: program service expenses 5,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,295. Technician supplies: program service expenses 4,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,822. Insurance: program service expenses 4,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,807. Overhead expense: program service expenses 0. Management and general expenses 4,353. Fundraising expenses 0. Total expenses 4,353. Seed: program service expenses 3,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,704. Computer: program service expenses 0. Management and general expenses 3,406. Fundraising expenses 0. Total expenses 3,406. Meals & ent : program service expenses 783. Management and general expenses 0. Fundraising expenses 2,518. Total expenses 3,301. Taxes-property: program service expenses 0. Management and general expenses 2,807. Fundraising expenses 0. Total expenses 2,807. Equipment-telementry: program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. Insurance: home: program service expenses 0. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 2,700. Production tax o & g: program service expenses 2,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,471. Postage: program service expenses 0. Management and general expenses 1,303. Fundraising expenses 0. Total expenses 1,303. Uniforms: program service expenses 0. Management and general expenses 1,262. Fundraising expenses 0. Total expenses 1,262. Dues & subscriptions: program service expenses 0. Management and general expenses 1,178. Fundraising expenses 0. Total expenses 1,178. Registration fee: program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. Event hosting: program service expenses 0. Management and general expenses 555. Fundraising expenses 0. Total expenses 555. Bank charges: program service expenses 0. Management and general expenses 465. Fundraising expenses 0. Total expenses 465. Employee appreciation: program service expenses 0. Management and general expenses 455. Fundraising expenses 0. Total expenses 455. Business meeting expense: program service expenses 0. Management and general expenses 409. Fundraising expenses 0. Total expenses 409. Storage rent: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total e”
Raw XML AppendixShowing 400 of 535 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROLLING PLAINS QUAIL RESEARCH FOUNDATION AIMS TO PROVIDE TIMELY, RELEVANT MANAGEMENT INFORMATION TO LAND MANAGERS IN ORDER TO SUSTAIN BOBWHITE AND SCALED QUAIL POPULATIONS, AND THE REQUISITE PLANT AND ANIMAL COMMUNITIES UPON WHICH QUAIL DEPEND. THE RPQRF WILL FUNCTION AS A RESEARCH FACILITY, A DEMONSTRATION FACILITY AND A FORUM FOR INFORMATION EXCHANGE AMONG LAND MANAGERS, HUNTERS AND RURAL ECONOMISTS INTERESTED IN SUSTAINING QUAIL HUNTING IN TEXAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3200 |
| IRS990/AllOtherContributionsAmt | 0 | 2061689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN NEFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3257623388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76430 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 783218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2061689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6703 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19281 |
| IRS990/CYOtherExpensesAmt | 0 | 456582 |
| IRS990/CYOtherRevenueAmt | 0 | 59781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1208721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304875 |
| IRS990/CYTotalExpensesAmt | 0 | 950452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 237742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 182292 |
| IRS990/CYTotalRevenueAmt | 0 | 2159173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64216 |
| IRS990/Desc | 0 | CONSERVATION RESEARCH AND EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4014511 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5298874 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 584301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8025 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22183 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22183 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 182292 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 182292 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4884 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 44411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK SNIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL GORDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN CRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN TRAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE CRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE DELKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | P RAYMOND MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DWAYNE ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE ROLLINS |
| 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 | 130000 |
| 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 | 182292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18227 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 6703 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6703 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6703 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1432001 |
| IRS990/GrossReceiptsAmt | 0 | 3572947 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10930 |
| IRS990/InterestGrp/TotalAmt | 0 | 10930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1054 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 406715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1027183 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3956739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4049247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4671689 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1413774 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ROLLING PLAINS QUAIL RESEARCH FOUNDATION AIMS TO PROVIDE TIMELY, RELEVANT MANAGEMENT INFORMATION TO LAND MANAGERS IN ORDER TO SUSTAIN BOBWHITE AND SCALED QUAIL POPULATIONS, AND THE REQUISITE PLANT AND ANIMAL COMMUNITIES UPON WHICH QUAIL DEPEND. THE RPQRF WILL FUNCTION AS A RESEARCH FACILITY, A DEMONSTRATION FACILITY AND A FORUM FOR INFORMATION EXCHANGE AMONG LAND MANAGERS, HUNTERS AND RURAL ECONOMISTS INTERESTED IN SUSTAINING QUAIL HUNTING IN TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4662589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5871309 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18227 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 648078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572435 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1007516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RADIO TRANSMITTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32472 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 282547 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE CRAFTON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1026342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 339692 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20331 |
| IRS990/PYOtherExpensesAmt | 0 | 423361 |
| IRS990/PYOtherRevenueAmt | 0 | 140119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166533 |
| IRS990/PYTotalExpensesAmt | 0 | 1265245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 335659 |
| IRS990/PYTotalRevenueAmt | 0 | 1155956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1208721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18422 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 54781 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 54781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2061688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4899732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 653396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35284 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4899732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2061688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4899732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5588412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372763 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 603424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3574500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3574500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4049247 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73521 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2061688 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1834986 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | PHIL LAMB |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 226702 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 9711 GATECREST DR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75238 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 2061688 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1834986 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 226702 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6703 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLORADO STATE UNIV FOUNDATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,146,894
- Liabilities
- $275,585
- Net assets
- $5,871,309
- Revenue
- $2,159,173
- Expenses
- $950,452
- Net income
- $1,208,721