Civic Intelligence

Platte River Whooping Crane Maintenance Trust Inc.

990 • Fiscal year 2020 • EIN 47-0623996

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.CRANETRUST.ORG

View Organization Page

6611 W Whooping Crane DrWood River, NE 68883

(308) 384-4633

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$235,151

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

6.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,180,180

Up $832,393 (+6.7%) from 2019

Net Assets

Up

$13,025,107

Up $855,021 (+7.0%) from 2019

Liabilities

Down

$155,073

Down $22,628 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Up

$3,016,111

Up $1,548,691 (+106%) from 2019

Expenses

Down

$2,127,826

Down $1,693 (-0.1%) from 2019

Net Income

Up

$888,285

Up $1,550,384 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,976,184Liabilities 2010: $38,923Net Assets 2010: $4,937,2612010Assets 2011: $4,947,117Liabilities 2011: $40,276Net Assets 2011: $4,906,8412011Assets 2012: $9,594,490Liabilities 2012: $188,518Net Assets 2012: $9,405,9722012Assets 2013: $9,246,832Liabilities 2013: $369,580Net Assets 2013: $8,877,2522013Assets 2014: $9,874,380Liabilities 2014: $257,687Net Assets 2014: $9,616,6932014Assets 2015: $11,993,237Liabilities 2015: $334,679Net Assets 2015: $11,658,5582015Assets 2016: $11,112,690Liabilities 2016: $403,740Net Assets 2016: $10,708,9502016Assets 2017: $10,946,041Liabilities 2017: $390,483Net Assets 2017: $10,555,5582017Assets 2018: $13,021,826Liabilities 2018: $189,641Net Assets 2018: $12,832,1852018Assets 2019: $12,347,787Liabilities 2019: $177,701Net Assets 2019: $12,170,0862019Assets 2020: $13,180,180Liabilities 2020: $155,073Net Assets 2020: $13,025,1072020Assets 2021: $12,726,786Liabilities 2021: $161,457Net Assets 2021: $12,565,3292021Assets 2022: $14,085,406Liabilities 2022: $702,186Net Assets 2022: $13,383,2202022Assets 2023: $14,366,173Liabilities 2023: $730,670Net Assets 2023: $13,635,5032023Assets 2024: $15,133,570Liabilities 2024: $363,224Net Assets 2024: $14,770,3462024

Highlighted filing

2020

Assets$13,180,180
Liabilities$155,073
Net Assets$13,025,107
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,484,3562010Revenue 2011: $210,726Expenses 2011: $241,146Net Income 2011: -$30,4202011Expenses 2012: $7,542,8402012Revenue 2013: $1,242,707Expenses 2013: $1,771,427Net Income 2013: -$528,7202013Revenue 2014: $2,568,306Expenses 2014: $1,828,865Net Income 2014: $739,4412014Revenue 2015: $4,791,266Expenses 2015: $2,749,401Net Income 2015: $2,041,8652015Revenue 2016: $1,515,742Expenses 2016: $2,465,350Net Income 2016: -$949,6082016Revenue 2017: $1,836,276Expenses 2017: $1,989,668Net Income 2017: -$153,3922017Revenue 2018: $4,264,406Expenses 2018: $1,987,779Net Income 2018: $2,276,6272018Revenue 2019: $1,467,420Expenses 2019: $2,129,519Net Income 2019: -$662,0992019Revenue 2020: $3,016,111Expenses 2020: $2,127,826Net Income 2020: $888,2852020Revenue 2021: $1,705,315Expenses 2021: $2,165,093Net Income 2021: -$459,7782021Revenue 2022: $3,596,607Expenses 2022: $2,778,716Net Income 2022: $817,8912022Revenue 2023: $2,970,555Expenses 2023: $2,718,272Net Income 2023: $252,2832023Revenue 2024: $3,952,839Expenses 2024: $2,817,996Net Income 2024: $1,134,8432024

Highlighted filing

2020

Revenue$3,016,111
Expenses$2,127,826
Net Income$888,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,321,146
Mission and Program Overview

Mission

Provides for the maintenance, protection, and management of area habitat for endangered migratory birds.

The organization supports organizations that provide for the maintenance, protection, and management of area habitat for endangered migratory birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,269,303$11,315,811▲ $2,046,508
Cash and Non-Interest-Bearing Accounts$1,962,032$666,747▼ $1,295,285
Pledges and Grants Receivable$45,423$150,000▲ $104,577
Inventories for Sale or Use$34,188$33,838▼ $350
Other Notes and Loans Receivable, Net$33,264--
Accounts Receivable$11,370$18,392▲ $7,022
Prepaid Expenses and Deferred Charges$13,300$16,485▲ $3,185
Total Assets$12,347,787$13,180,180▲ $832,393
Other Assets Total$978,907$978,907→ $0
Liabilities
Deferred Revenue$131,165$93,282▼ $37,883
Accounts Payable and Accrued Expenses$24,541$24,816▲ $275
Other Liabilities$0$22,849▲ $22,849
Mortgage Notes Payable Secured by Investment Property$21,995$14,126▼ $7,869
Total Liabilities$177,701$155,073▼ $22,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,984,246$8,860,696▲ $876,450
Net Assets With Donor Restrictions$4,185,840$4,164,411▼ $21,429
Total Net Assets Fund Balance$12,170,086$13,025,107▲ $855,021
Total Liabilities and Net Assets / Fund Balance$12,347,787$13,180,180▲ $832,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,711,528-$7,711,528
Buildings$2,747,061$2,208,471$4,955,532
Equipment$857,222$1,745,994$2,603,216
Other Assets Org$978,907--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,496,496-▲ $200,524$41,553$13,943,683
2019$12,750,637-▲ $2,607,388$54,369$14,496,496
2018$14,655,667-▼ $1,042,836$60,929$12,750,637
2017$13,788,794$35,414▲ $1,861,445$109,291$14,655,667
2016$13,191,371$540,000▲ $980,425$140,211$13,788,794
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CooperCEOPT$170,000$65,151$235,151
Brice KrohnPresidentPT$108,000$47,805$155,805

Board Members and Trustees

NameTitle
Brad KorellChairman
Douglas CurryTrustee Emeritus
Shelley Sahling-zartSecretary
Craig ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,184
Program Service Revenue
$74,495
Investment Income
$5,714
Other Revenue
$370,718
All Other Contributions
$1,347,156
Change in Net Assets
$888,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,702
Other Expenses$1,018,839
Total Fundraising Expense$75,907
Professional Fundraising Fees$8,285
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,957$130,776$56,859$568,592
Current Officers, Directors, Trustees, and Key Employees$244,306$72,975-$317,281
Depreciation Depletion$224,966$67,198-$292,164
Other Employee Benefits$82,542$24,656-$107,198
Payroll Taxes$42,183$14,481$6,296$62,960
Fees for Services Other$45,269$13,522-$58,791
Other Expenses$41,117$12,282-$53,399
Fees for Services Legal$36,762$10,981-$47,743
Pension Plan Contributions$29,930$10,274$4,467$44,671
Information Technology$25,687$7,673-$33,360
Office Expenses-$33,073-$33,073
Fees for Services Accounting$23,239$6,941-$30,180
Interest$8,713$2,602-$11,315
Travel$7,907$2,362-$10,269
Fees for Services Professional Fundraising--$8,285$8,285
All Other Expenses$3,973--$3,973
Advertising$2,864$856-$3,720
Total Functional Expenses$1,539,871$512,048$75,907$2,127,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,285
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 Liabilities$22,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management and the board of directors review the entire return including all schedules prior to filing in order to ensure all filing requirements have been met.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is reviewed and voted on by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part VIII, Line 2

“The platte river whooping crane maintenance trust maintains a bison herd that is used to manage vegetation in a way that promotes healthy habitats and high biodiversity for the benefit of migratory birds. Since 2015 the bison herd has been studied in a variety of ways including: their behavior, wallowing ecology, and impacts on vegetation, birds, and small mammals. Revenue generated by the bison herd is exempt function revenue related to the maintenance, protection, and management of area habitat and ecosystem for endangered migratory birds.”

Filing and Contact Details

Filer

Filer Name
Platte River Whooping Crane Maintenance
EIN
47-0623996
Phone
3083844633
Address
6611 W WHOOPING CRANE DR, WOOD RIVER, NE 68883

Signing Officer

Name
Brice Krohn
Title
President
Phone
3083844633
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice Krohn
Formed
1978
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
35

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Mark Dediana CPA Cfe
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of related party receivable -33,264.”

Part XII, Line 2C Explanation

“The board of trustees determines the independent auditor.”

Financial Statement Notes

PART II, LINE 9:

“Land easements are reported as other assets.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2017. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

Sch D, Part II, Line 2

“The organization updated its schedule of land purchases and easements in 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07984246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08860696
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033073
IRS990/OfficeExpensesGrp/TotalAmt033073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978907
IRS990/OtherAssetsTotalGrp/EOYAmt0978907
IRS990/OtherChangesInNetAssetsAmt0-33264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107198
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312282
IRS990/OtherExpensesGrp/ProgramServicesAmt0142673
IRS990/OtherExpensesGrp/ProgramServicesAmt1134287
IRS990/OtherExpensesGrp/ProgramServicesAmt262496
IRS990/OtherExpensesGrp/ProgramServicesAmt341117
IRS990/OtherExpensesGrp/TotalAmt0185290
IRS990/OtherExpensesGrp/TotalAmt1174398
IRS990/OtherExpensesGrp/TotalAmt281164
IRS990/OtherExpensesGrp/TotalAmt353399
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022849
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11289
IRS990/OtherRevenueTotalAmt0202289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568592
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014481
IRS990/PayrollTaxesGrp/ProgramServicesAmt042183
IRS990/PayrollTaxesGrp/TotalAmt062960
IRS990/PensionPlanContributionsGrp/FundraisingAmt04467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029930
IRS990/PensionPlanContributionsGrp/TotalAmt044671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016485
IRS990/PrincipalOfficerNm0BRICE KROHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BISON
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM/BOARDROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010057
IRS990/PYOtherExpensesAmt01003235
IRS990/PYOtherRevenueAmt0164081
IRS990/PYProgramServiceRevenueAmt0175193
IRS990/PYRevenuesLessExpensesAmt0-662099
IRS990/PYSalariesCompEmpBnftPaidAmt01122471
IRS990/PYTotalExpensesAmt02129519
IRS990/PYTotalProfFndrsngExpnsAmt03813
IRS990/PYTotalRevenueAmt01467420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0888285
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0711784
IRS990/RentalIncomeOrLossGrp/RealAmt0178843
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445213
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470491233
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530204616
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0769936
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1769935
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF NEBRASKA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL WILDLIFE FEDERATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01539871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82030
IRS990ScheduleD/BuildingsGrp/BookValueAmt02747061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02208471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04955532
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014496496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013943683
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0711784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200524
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt095185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012750637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014496496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0711975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02607388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0107086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014655667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012750637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0694179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1042836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt061049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013788794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014655667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0859646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01861445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0109291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt064173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013191371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0540000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013788794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0716618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0980425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0140211
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0857222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01745994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02603216
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07711528

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,180,180
Liabilities
$155,073
Net assets
$13,025,107
Revenue
$3,016,111
Expenses
$2,127,826
Net income
$888,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.36$14.8$3.95$2.82$1.13
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.73$13.6$2.97$2.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.70$13.4$3.60$2.78$0.82
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.16$12.6$1.71$2.17$0.46
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.16$13.0$3.02$2.13$0.89
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.18$12.2$1.47$2.13$0.66
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.19$12.8$4.26$1.99$2.28
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.6$1.84$1.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.40$10.7$1.52$2.47$0.95
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.33$11.7$4.79$2.75$2.04
2014Detailed filing. Detailed filing data is available for this year.$9.87$0.26$9.62$2.57$1.83$0.74
2013Detailed filing. Detailed filing data is available for this year.$9.25$0.37$8.88$1.24$1.77$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.19$9.41$7.54
2011Summary only. Only limited summary data is available for this year.$4.95$0.04$4.91$0.21$0.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.04$4.94$1.48