Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-0627892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$5,511,501
Flat from 2023
Net Assets
Flat$5,220,613
Flat from 2023
Liabilities
Flat$290,888
Flat from 2023
Revenue
Flat$784,771
Flat from 2023
Expenses
Flat$703,305
Flat from 2023
Net Income
Flat$81,466
Flat from 2023
Maintaining and restoring nebraska ecosystems - creating opportunities for education, research, stewardship, and community development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,104,966 | $5,010,603 | ▼ $94,363 |
| Cash and Non-Interest-Bearing Accounts | $282,635 | $412,807 | ▲ $130,172 |
| Accounts Receivable | $22,757 | $45,889 | ▲ $23,132 |
| Savings and Temporary Cash Investments | $24,540 | $27,548 | ▲ $3,008 |
| Inventories for Sale or Use | - | $10,418 | - |
| Prepaid Expenses and Deferred Charges | $4,004 | $4,236 | ▲ $232 |
| Total Assets | $5,438,902 | $5,511,501 | ▲ $72,599 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $249,894 | $215,789 | ▼ $34,105 |
| Other Liabilities | $57,672 | $55,563 | ▼ $2,109 |
| Accounts Payable and Accrued Expenses | $7,180 | $19,536 | ▲ $12,356 |
| Total Liabilities | $314,746 | $290,888 | ▼ $23,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,106,282 | $5,204,420 | ▲ $98,138 |
| Net Assets With Donor Restrictions | $17,874 | $16,193 | ▼ $1,681 |
| Total Net Assets Fund Balance | $5,124,156 | $5,220,613 | ▲ $96,457 |
| Total Liabilities and Net Assets / Fund Balance | $5,438,902 | $5,511,501 | ▲ $72,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,204,225 | - | $3,204,225 |
| Buildings | $2,064,369 | - | $2,064,369 |
| Equipment | $659,702 | - | $659,702 |
| Other Land Buildings | $-917,693 | $923,693 | $6,000 |
| Name | Title |
|---|---|
| Tatiana Davila | President |
| Dane Sutherland | Director |
| Jessica Piskorski | Director |
| Mark Hammer | Director |
| Allison Speicher | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $385,056 |
| Salaries, Compensation, and Employee Benefits | $318,249 |
| Total Fundraising Expense | $5,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,698 | $39,890 | - | $283,588 |
| Depreciation Depletion | $140,848 | - | - | $140,848 |
| Occupancy | $46,875 | $296 | - | $47,171 |
| Other Employee Benefits | $29,785 | $4,876 | - | $34,661 |
| All Other Expenses | $26,174 | $2,487 | $208 | $28,869 |
| Travel | $20,790 | $1,221 | - | $22,011 |
| Other Expenses | $19,072 | $435 | $268 | $19,775 |
| Interest | $12,852 | - | - | $12,852 |
| Fees for Services Accounting | - | $10,875 | - | $10,875 |
| Advertising | $110 | - | $45 | $155 |
| Total Functional Expenses | $633,088 | $64,972 | $5,245 | $703,305 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $703,305 |
| Expenses per Audited Statements | $688,314 |
| Total Expenses per Audited Statements | $688,314 |
| Expenses Not Reported on Financial Statements | $14,991 |
| Other Expense Adjustments | $14,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Re Taxes | $55,247 |
| Accrued Interest Payable | $316 |
“Jessica piskorski 2004 l street aurora, ne 68818 allison speicher 3424 s 28th street lincoln, ne 68502 dane sutherland 507 l street aurora, ne 68818 mark hammer 510 w 4th street wayne, ne 68787”
“Via bod authorization, management reviews the completed 990 for completeness and accuracy prior to filing.”
“Approved by the board at the time the operating budget is approved.”
“Approved by the board at the time the operating budget is approved.”
“The organizations financial statements are made available to the public upon request.”
“See statement on line 4a of part iii.”
“Other changes in net assets is the difference between depreciation expense”
“Tax-book depreciation difference 14,991”
“BOOK GAIN > TAX GAIN 0”
“Book / tax depreciation difference 14,991”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAINING AND RESTORING NEBRASKA ECOSYSTEMS - CREATING OPPORTUNITIES FOR EDUCATION, RESEARCH, STEWARDSHIP, AND COMMUNITY DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155 |
| IRS990/AllOtherContributionsAmt | 0 | 258045 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28869 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026945535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1307 L STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4007 |
| IRS990/CYOtherExpensesAmt | 0 | 385056 |
| IRS990/CYOtherRevenueAmt | 0 | 89973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318249 |
| IRS990/CYTotalExpensesAmt | 0 | 703305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140848 |
| IRS990/Desc | 0 | MAINTAIN AND RESTORE NEBRASKA ECOSYSTEMS THROUGH ECOLOGICAL RESTORATION, LAND MANAGEMENT AND PRAIRIE PRESERVES, EDUCATION, AND THE PLATTE RIVER CORRIDOR INITIATIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17874 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | MARK HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA PISKORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANE SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TATIANA DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON SPEICHER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 784771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12852 |
| IRS990/InterestGrp/TotalAmt | 0 | 12852 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10418 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5104966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5010603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5934296 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAINING AND RESTORING NEBRASKA ECOSYSTEMS - CREATING OPPORTUNITIES FOR EDUCATION, RESEARCH, STEWARDSHIP, AND COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5124156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5220613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5106282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5204420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47171 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14991 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34661 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4724 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55563 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813312 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SEEDLING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18523 |
| IRS990/OtherRevenueTotalAmt | 0 | 89973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4236 |
| IRS990/PrincipalOfficerNm | 0 | AMY JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 111191 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTORATION PROGRAMS-INDIVIDU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTORATION PROGRAMS -FOUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESTORATION PROGRAMS-GOVT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TREE CLEARING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26225 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE STATEMENT ON LINE 4A OF PART III. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 140848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 617 |
| IRS990/PYOtherExpensesAmt | 0 | 403402 |
| IRS990/PYOtherRevenueAmt | 0 | 111417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343968 |
| IRS990/PYTotalExpensesAmt | 0 | 747370 |
| IRS990/PYTotalRevenueAmt | 0 | 722737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81466 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1626116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5438 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1958389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1148898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 477218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1626116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1631554 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2064369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2064369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 659702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 659702 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14991 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 688314 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3204225 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3204225 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -917693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 923693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED RE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 784771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK GAIN > TAX GAIN 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 14,991 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 703305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 784771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 784771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 688314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE STATEMENT ON LINE 4A OF PART III. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JESSICA PISKORSKI 2004 L STREET AURORA, NE 68818 ALLISON SPEICHER 3424 S 28TH STREET LINCOLN, NE 68502 DANE SUTHERLAND 507 L STREET AURORA, NE 68818 MARK HAMMER 510 W 4TH STREET WAYNE, NE 68787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VIA BOD AUTHORIZATION, MANAGEMENT REVIEWS THE COMPLETED 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY THE BOARD AT THE TIME THE OPERATING BUDGET IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVED BY THE BOARD AT THE TIME THE OPERATING BUDGET IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER CHANGES IN NET ASSETS IS THE DIFFERENCE BETWEEN DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAX-BOOK DEPRECIATION DIFFERENCE 14,991 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5511501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5438902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5511501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258045 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 633088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 314746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 290888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 314746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 290888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5124156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5220613 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 140848 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11973 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11973 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 633088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 432746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 784771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5438902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5511501 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20790 |
| IRS990/TravelGrp/TotalAmt | 0 | 22011 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 249894 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 215789 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1307 L STREET |
| IRS990/USAddress/CityNm | 0 | AURORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68818 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PRAIRIEPLAINS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4026945535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE PLAINS RESOURCE INST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 470627892 |
| ReturnHeader/Filer/PhoneNum | 0 | 4026945535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1307 L STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 688182126 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.