Civic Intelligence

Prairie Plains Resource Institute

990 • Fiscal year 2021 • EIN 47-0627892

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfilePRAIRIEPLAINS.ORG
1307 L StAurora, NE 68818-2126

(402) 694-5535

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$5,467,157

Flat from 2021

Net Assets

Flat

$5,126,808

Flat from 2021

Liabilities

Flat

$340,349

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Flat

$697,415

Flat from 2021

Expenses

Flat

$727,766

Flat from 2021

Net Income

Flat

-$30,351

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,027,289Liabilities 2010: $29,837Net Assets 2010: $1,997,4522010Assets 2011: $2,139,861Liabilities 2011: $34,045Net Assets 2011: $2,105,8162011Assets 2012: $2,394,556Liabilities 2012: $49,488Net Assets 2012: $2,345,0682012Assets 2013: $2,657,837Liabilities 2013: $38,047Net Assets 2013: $2,619,7902013Assets 2014: $2,570,524Liabilities 2014: $63,374Net Assets 2014: $2,507,1502014Assets 2015: $4,226,055Liabilities 2015: $95,050Net Assets 2015: $4,131,0052015Assets 2016: $4,529,335Liabilities 2016: $125,801Net Assets 2016: $4,403,5342016Assets 2017: $4,658,406Liabilities 2017: $201,605Net Assets 2017: $4,456,8012017Assets 2018: $4,899,708Liabilities 2018: $169,976Net Assets 2018: $4,729,7322018Assets 2019: $5,350,146Liabilities 2019: $397,971Net Assets 2019: $4,952,1752019Assets 2020: $5,508,615Liabilities 2020: $364,462Net Assets 2020: $5,144,1532020Assets 2021: $5,467,157Liabilities 2021: $340,349Net Assets 2021: $5,126,8082021Assets 2021: $5,467,157Liabilities 2021: $340,349Net Assets 2021: $5,126,8082021Assets 2022: $5,438,902Liabilities 2022: $314,746Net Assets 2022: $5,124,1562022Assets 2023: $5,511,501Liabilities 2023: $290,888Net Assets 2023: $5,220,6132023

Highlighted filing

2021

Assets$5,467,157
Liabilities$340,349
Net Assets$5,126,808
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $425,1582010Expenses 2011: $508,1492011Expenses 2012: $569,5572012Revenue 2013: $858,533Expenses 2013: $584,441Net Income 2013: $274,0922013Revenue 2014: $485,149Expenses 2014: $599,160Net Income 2014: -$114,0112014Revenue 2015: $2,224,644Expenses 2015: $597,475Net Income 2015: $1,627,1692015Revenue 2016: $800,477Expenses 2016: $608,426Net Income 2016: $192,0512016Revenue 2017: $659,704Expenses 2017: $614,059Net Income 2017: $45,6452017Revenue 2018: $930,722Expenses 2018: $668,353Net Income 2018: $262,3692018Revenue 2019: $914,413Expenses 2019: $696,206Net Income 2019: $218,2072019Revenue 2020: $845,013Expenses 2020: $651,626Net Income 2020: $193,3872020Revenue 2021: $697,415Expenses 2021: $727,766Net Income 2021: -$30,3512021Revenue 2021: $697,415Expenses 2021: $727,766Net Income 2021: -$30,3512021Revenue 2022: $722,737Expenses 2022: $747,370Net Income 2022: -$24,6332022Revenue 2023: $784,771Expenses 2023: $703,305Net Income 2023: $81,4662023

Highlighted filing

2021

Revenue$697,415
Expenses$727,766
Net Income-$30,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$698,832
Mission and Program Overview

Mission

Maintaining and restoring nebraska ecosystems - creating opportunities for education, research, stewardship, and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,722,501$5,185,558▲ $1,463,057
Cash and Non-Interest-Bearing Accounts$293,568$209,550▼ $84,018
Accounts Receivable-$47,741-
Savings and Temporary Cash Investments$14,376$19,243▲ $4,867
Prepaid Expenses and Deferred Charges$3,551$5,065▲ $1,514
Inventories for Sale or Use$3,000--
Total Assets$5,508,615$5,467,157▼ $41,458
Other Assets Total$1,471,619--
Liabilities
Unsecured Notes Loans Payable$303,875$282,662▼ $21,213
Other Liabilities$53,913$53,995▲ $82
Accounts Payable and Accrued Expenses$6,674$3,692▼ $2,982
Total Liabilities$364,462$340,349▼ $24,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,124,696$5,106,309▼ $18,387
Net Assets With Donor Restrictions$19,457$20,499▲ $1,042
Total Net Assets Fund Balance$5,144,153$5,126,808▼ $17,345
Total Liabilities and Net Assets / Fund Balance$5,508,615$5,467,157▼ $41,458

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,190,968-$3,190,968
Buildings$1,908,218$138,288$2,046,506
Equipment$80,372$557,379$637,751
Other Land Buildings$6,000-$6,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brad BangsPresident
Allison SpeicherDirector
Anniece FriesenDirector
Dane SutherlandDirector
Jessica PiskorskiDirector
Mark HammerDirector
Brock WyattSecretary/tr
Wayne MollhoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,368
Program Service Revenue
$213,081
Investment Income
$1,586
Other Revenue
$126,380
All Other Contributions
$282,868
Change in Net Assets
$-30,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,415
Revenue Not Reported on Form 990
$144
Total Revenue per Audited Statements
$697,559
Total Revenue per Form 990
$697,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,007
Other Expenses$361,759
Total Fundraising Expense$9,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,943$70,229$3,245$322,417
Depreciation Depletion$99,642--$99,642
Occupancy$66,651$179-$66,830
Other Employee Benefits$33,656$9,495$439$43,590
All Other Expenses$29,881$2,943$246$33,070
Other Expenses$18,863$416$1,433$18,863
Travel$17,893$276$43$18,212
Interest$15,351--$15,351
Fees for Services Accounting$794$9,728-$10,522
Advertising$348--$348
Total Functional Expenses$622,435$95,686$9,645$727,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$727,766
Expenses per Audited Statements$714,904
Total Expenses per Audited Statements$714,904
Expenses Not Reported on Financial Statements$12,862
Other Expense Adjustments$12,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Re Taxes$53,250
Accrued Interest Payable$745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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 9

“Brad bangs 115 wexford road aurora, ne 68818 wayne mollhoff 2354 euclid street ashland, ne 68003 jessica piskorski 2004 l street aurora, ne 68818 allison speicher 3424 s 28th street lincoln, ne 68502 brock wyatt 225 donegal road aurora, ne 68818 dane sutherland 507 l street aurora, ne 68818 mark hammer 510 w 4th street wayne, ne 68787 anniece friesen 1417 9th street aurora, ne 68818”

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

“Via bod authorization, the executive director and office manager review the completed 990 for completeness and accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organizations financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Plains Resource Inst
EIN
47-0627892
Phone
4026945535
Address
1307 L ST, AURORA, NE 68818-2126

Signing Officer

Name
Amy Jones
Title
Executive Director
Phone
4026945535
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jones
Formed
1980
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Thomas L Stevenson CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See statement on line 4a of part iii.”

Form 990, Part XI

“Other changes in net assets is the difference between depreciation expense”

Form 990, Part XI, Line 9

“Tax-book depreciation difference 12,862 book gain > tax gain 144 total 13,006”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“BOOK GAIN > TAX GAIN 144”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 12,862”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2111191
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0FARM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESTORATION PROGRAMS-INDIVIDU
IRS990/ProgramServiceRevenueGrp/Desc2TREE CLEARING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RESTORATION PROGRAMS-GOVT
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE STATEMENT ON LINE 4A OF PART III.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0278706
IRS990/PYOtherRevenueAmt0104359
IRS990/PYProgramServiceRevenueAmt0344079
IRS990/PYRevenuesLessExpensesAmt0193387
IRS990/PYSalariesCompEmpBnftPaidAmt0372920
IRS990/PYTotalExpensesAmt0651626
IRS990/PYTotalRevenueAmt0845013
IRS990/ReconcilationRevenueExpnssAmt0-30351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01870448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68350
IRS990ScheduleA/PublicSupportPY170Pct00.71600
IRS990ScheduleA/PublicSupportTotal170Amt01229463
IRS990ScheduleA/SubstantialContributorsTotAmt0567511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796974
IRS990ScheduleA/TotalSupportAmt01798825
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01908218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02046506
IRS990ScheduleD/EquipmentGrp/BookValueAmt080372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012862
IRS990ScheduleD/ExpensesSubtotalAmt0714904
IRS990ScheduleD/LandGrp/BookValueAmt03190968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03190968
IRS990ScheduleD/OtherExpensesNotIncludedAmt012862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0144
IRS990ScheduleD/RevenueNotReportedAmt0144
IRS990ScheduleD/RevenueSubtotalAmt0697415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK GAIN > TAX GAIN 144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 12,862
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05185558
IRS990ScheduleD/TotalExpensesPerForm990Amt0727766
IRS990ScheduleD/TotalLiabilityAmt053995
IRS990ScheduleD/TotalRevenuePerForm990Amt0697415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT ON LINE 4A OF PART III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRAD BANGS 115 WEXFORD ROAD AURORA, NE 68818 WAYNE MOLLHOFF 2354 EUCLID STREET ASHLAND, NE 68003 JESSICA PISKORSKI 2004 L STREET AURORA, NE 68818 ALLISON SPEICHER 3424 S 28TH STREET LINCOLN, NE 68502 BROCK WYATT 225 DONEGAL ROAD AURORA, NE 68818 DANE SUTHERLAND 507 L STREET AURORA, NE 68818 MARK HAMMER 510 W 4TH STREET WAYNE, NE 68787 ANNIECE FRIESEN 1417 9TH STREET AURORA, NE 68818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIA BOD AUTHORIZATION, THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE COMPLETED 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS IS THE DIFFERENCE BETWEEN DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX-BOOK DEPRECIATION DIFFERENCE 12,862 BOOK GAIN > TAX GAIN 144 TOTAL 13,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05508615
IRS990/TotalAssetsEOYAmt05467157
IRS990/TotalAssetsGrp/BOYAmt05508615
IRS990/TotalAssetsGrp/EOYAmt05467157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356368
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364462
IRS990/TotalLiabilitiesEOYAmt0340349
IRS990/TotalLiabilitiesGrp/BOYAmt0364462
IRS990/TotalLiabilitiesGrp/EOYAmt0340349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05144153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05126808
IRS990/TotalOtherProgSrvcExpenseAmt099642
IRS990/TotalProgramServiceExpensesAmt0622435
IRS990/TotalProgramServiceRevenueAmt0213081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05508615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05467157
IRS990/TravelGrp/FundraisingAmt043
IRS990/TravelGrp/ManagementAndGeneralAmt0276
IRS990/TravelGrp/ProgramServicesAmt017893
IRS990/TravelGrp/TotalAmt018212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,467,157
Liabilities
$340,349
Net assets
$5,126,808
Revenue
$697,415
Expenses
$727,766
Net income
-$30,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.51$0.29$5.22$0.78$0.70$0.08
2022Summary only. Only limited summary data is available for this year.$5.44$0.31$5.12$0.72$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.34$5.13$0.70$0.73$0.03
2021Summary only. Only limited summary data is available for this year.$5.47$0.34$5.13$0.70$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.36$5.14$0.85$0.65$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.40$4.95$0.91$0.70$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.17$4.73$0.93$0.67$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.20$4.46$0.66$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.13$4.40$0.80$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.13$2.22$0.60$1.63
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.49$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.86$0.58$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.35$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.43