Civic Intelligence

Plains Conservation Center

990 • Fiscal year 2015 • EIN 84-1009399

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.PLAINSCENTER.ORG

View Organization Page

21901 East Hampden AvenueAurora, CO 80013

(303) 963-3621

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-225%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$130,377

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,129,350

Down $567,661 (-8.5%) from 2014

Net Assets

Down

$6,060,025

Down $621,405 (-9.3%) from 2014

Liabilities

Up

$69,325

Up $53,744 (+345%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$308,255

Down $73,684 (-19%) from 2014

Expenses

Up

$1,001,184

Up $49,281 (+5.2%) from 2014

Net Income

Down

-$692,929

Down $122,965 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $548,935Liabilities 2010: $33,996Net Assets 2010: $514,9392010Assets 2011: $632,874Liabilities 2011: $35,138Net Assets 2011: $597,7362011Assets 2012: $7,772,076Liabilities 2012: $46,428Net Assets 2012: $7,725,6482012Assets 2013: $7,236,663Liabilities 2013: $23,788Net Assets 2013: $7,212,8752013Assets 2014: $6,697,011Liabilities 2014: $15,581Net Assets 2014: $6,681,4302014Assets 2015: $6,129,350Liabilities 2015: $69,325Net Assets 2015: $6,060,0252015Assets 2016: $5,815,302Liabilities 2016: $30,879Net Assets 2016: $5,784,4232016Assets 2017: $5,666,909Liabilities 2017: $2,688Net Assets 2017: $5,664,2212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$6,129,350
Liabilities$69,325
Net Assets$6,060,025
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $657,0382010Expenses 2011: $752,5962011Expenses 2012: $4,024,1622012Revenue 2013: $399,479Expenses 2013: $797,502Net Income 2013: -$398,0232013Revenue 2014: $381,939Expenses 2014: $951,903Net Income 2014: -$569,9642014Revenue 2015: $308,255Expenses 2015: $1,001,184Net Income 2015: -$692,9292015Revenue 2016: $169,639Expenses 2016: $574,237Net Income 2016: -$404,5982016Revenue 2017: -$51,031Expenses 2017: $148,329Net Income 2017: -$199,3602017Revenue 2018: $12,000Expenses 2018: $10,253Net Income 2018: $1,7472018

Highlighted filing

2015

Revenue$308,255
Expenses$1,001,184
Net Income-$692,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,827,414
Mission and Program Overview

Mission

The pcc exists to bring the natural wonder of the prairie into the realm of personal experience by preserving a remnant of the eastern colorado high plains, educating the public about its natural and cultural heritage and nurturing sound conservation and environmental ethics.

The pcc exists to bring the natural wonder of the prairie into the realm of personal experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,509,466$3,690,897▲ $181,431
Investments in Publicly Traded Securities$2,814,202$1,817,151▼ $997,051
Cash and Non-Interest-Bearing Accounts$250,848$455,458▲ $204,610
Investments Other Securities$110,367$107,430▼ $2,937
Accounts Receivable$3,723$48,770▲ $45,047
Prepaid Expenses and Deferred Charges$3,727$9,644▲ $5,917
Inventories for Sale or Use$4,678--
Total Assets$6,697,011$6,129,350▼ $567,661
Liabilities
Accounts Payable and Accrued Expenses$15,581$69,325▲ $53,744
Total Liabilities$15,581$69,325▲ $53,744
Net Assets / Fund Balance
Unrestricted Net Assets$6,681,430$6,015,025▼ $666,405
Temporarily Rstr Net Assets-$45,000-
Total Net Assets Fund Balance$6,681,430$6,060,025▼ $621,405
Total Liabilities and Net Assets / Fund Balance$6,697,011$6,129,350▼ $567,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,233,401-$3,233,401
Leasehold Improvements$414,510$191,598$606,108
Equipment$42,986$156,487$199,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$110,367-▼ $1,321-$107,430
2014$105,343-▲ $6,470-$110,367
2013$93,884-▲ $12,804-$105,343
2012$83,163-▲ $12,003-$93,884
2011$84,448-▲ $7-$83,163
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SuPresident/ceFT$127,377$3,000$130,377

Board Members and Trustees

NameTitle
Gordon TuckerChair
Lionel FosterChair Elect
Rebecca SmithVice Chair/s
Jason KnollBoard Member
Leo GreunkeBoard Member
Margee CannonBoard Member
Robert ApplegateBoard Member
Jason ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,324
Program Service Revenue
$205,264
Investment Income
$-70,937
Other Revenue
$604
All Other Contributions
$40,487
Change in Net Assets
$-692,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,255
Revenue Not Reported on Form 990
$154,460
Total Revenue per Audited Statements
$462,715
Total Revenue per Form 990
$308,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,237
Other Expenses$342,947
Total Fundraising Expense$195,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,432$64,614$99,063$410,109
Current Officers, Directors, Trustees, and Key Employees$42,455$42,468$42,455$127,378
Other Employee Benefits$37,518$13,907$18,378$69,803
Fees for Services Other-$61,986-$61,986
All Other Expenses$20,485$20,319$6,462$47,266
Payroll Taxes$21,634$8,019$10,598$40,251
Advertising$32,329-$7,759$40,088
Depreciation Depletion$21,163$11,544$5,772$38,479
Fees for Services Accounting-$24,435-$24,435
Office Expenses$7,151$13,059$498$20,708
Insurance$9,137$10,215-$19,352
Other Expenses$9,588$2,767$1,549$12,355
Pension Plan Contributions$5,749$2,131$2,816$10,696
Occupancy$3,202$5,999-$9,201
Fees for Services Legal-$7,907-$7,907
Total Functional Expenses$505,713$300,121$195,350$1,001,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,084,120
Expenses per Audited Statements$1,001,184
Total Expenses per Form 990$1,001,184
Expenses Not Reported on Form 990$82,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,063
Fundraising Gross Income$25,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hops for Habita$36,055$24,355$17,175$7,180
Total Events$36,055$24,355$29,063$-4,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“The 990 is reviewed by senior management and made available to the board prior to filing. The 990 is prepared by an independent cpa.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the executive director is reviewed as needed by the board of directors. At that time, they may search compensation data from professional consultants or other non-profit resources.”

Form 990, Page 6, Part VI, Line 19

“Documents requiring public disclosure are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Plains Conservation Center
EIN
84-1009399
Phone
3039633621
Address
21901 EAST HAMPDEN AVENUE, AURORA, CO 80013

Signing Officer

Name
Rebecca Rose
Title
CEO
Phone
3039633621
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rose
Formed
1985
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
100

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pcc exists to bring the natural wonder of the prairie into the realm of personal experience by preserving a remnant of the eastern colorado high plains, educating the public about its natural and cultural heritage and nurturing sound conservation and environmental ethics.”

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

“Control, grazing management, riparian protection and enhancement, and encouraging land protection through conservation easements.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 29,063 direct fundraising expenses -29,063”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income tax topic of the fasb accounting standards codification.”

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

“Direct fundraising expenses 29,063”

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

“Direct fundraising expenses 29,063”

Raw XML AppendixShowing 400 of 524 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/OfficeExpensesGrp/FundraisingAmt0498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013059
IRS990/OfficeExpensesGrp/ProgramServicesAmt07151
IRS990/OfficeExpensesGrp/TotalAmt020708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069803
IRS990/OtherExpensesGrp/Desc0STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22767
IRS990/OtherExpensesGrp/ProgramServicesAmt017705
IRS990/OtherExpensesGrp/ProgramServicesAmt119986
IRS990/OtherExpensesGrp/ProgramServicesAmt211179
IRS990/OtherExpensesGrp/ProgramServicesAmt39588
IRS990/OtherExpensesGrp/TotalAmt023387
IRS990/OtherExpensesGrp/TotalAmt119986
IRS990/OtherExpensesGrp/TotalAmt217797
IRS990/OtherExpensesGrp/TotalAmt312355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08019
IRS990/PayrollTaxesGrp/ProgramServicesAmt021634
IRS990/PayrollTaxesGrp/TotalAmt040251
IRS990/PensionPlanContributionsGrp/FundraisingAmt02816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05749
IRS990/PensionPlanContributionsGrp/TotalAmt010696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09644
IRS990/PrincipalOfficerNm0REBECCA ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1AGRICULTURAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133158
IRS990/PYOtherExpensesAmt0341328
IRS990/PYOtherRevenueAmt06024
IRS990/PYProgramServiceRevenueAmt0123097
IRS990/PYRevenuesLessExpensesAmt0-569964
IRS990/PYSalariesCompEmpBnftPaidAmt0610575
IRS990/PYTotalExpensesAmt0951903
IRS990/PYTotalRevenueAmt0381939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-692929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS, NET 29,880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01410966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329036
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85180
IRS990ScheduleA/PublicSupportPY509Pct00.87910
IRS990ScheduleA/PublicSupportTotal509Amt02063197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0829204
IRS990ScheduleA/Total509Grp/TotalAmt02063197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02422113
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01616
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053873
IRS990ScheduleD/DonatedServicesUseFcltsAmt053873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199473
IRS990ScheduleD/ExpensesNotReportedAmt082936
IRS990ScheduleD/ExpensesSubtotalAmt01001184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03233401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03233401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0606108

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,129,350
Liabilities
$69,325
Net assets
$6,060,025
Revenue
$308,255
Expenses
$1,001,184
Net income
-$692,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.66$0.05$0.15$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.03$5.78$0.17$0.57$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.07$6.06$0.31$1.00$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.38$0.95$0.57
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.02$7.21$0.40$0.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.05$7.73$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.60$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.51$0.66