Civic Intelligence

Plains Conservation Center

990 • Fiscal year 2016 • EIN 84-1009399

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PLAINSCENTER.ORG

View Organization Page

21901 East Hampden AvenueAurora, CO 80013

(303) 330-3511

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-239%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$117,446

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,815,302

Down $314,048 (-5.1%) from 2015

Net Assets

Down

$5,784,423

Down $275,602 (-4.5%) from 2015

Liabilities

Down

$30,879

Down $38,446 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$169,639

Down $138,616 (-45%) from 2015

Expenses

Down

$574,237

Down $426,947 (-43%) from 2015

Net Income

Up

-$404,598

Up $288,331 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$5,815,302
Liabilities$30,879
Net Assets$5,784,423
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$169,639
Expenses$574,237
Net Income-$404,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$192,278
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$3,690,897$3,595,768▼ $95,129
Investments in Publicly Traded Securities$1,817,151$1,938,838▲ $121,687
Cash and Non-Interest-Bearing Accounts$455,458$236,302▼ $219,156
Investments Other Securities$107,430--
Accounts Receivable$48,770$42,251▼ $6,519
Prepaid Expenses and Deferred Charges$9,644$2,143▼ $7,501
Total Assets$6,129,350$5,815,302▼ $314,048
Liabilities
Accounts Payable and Accrued Expenses$69,325$30,879▼ $38,446
Total Liabilities$69,325$30,879▼ $38,446
Net Assets / Fund Balance
Unrestricted Net Assets$6,015,025$5,784,423▼ $230,602
Temporarily Rstr Net Assets$45,000--
Total Net Assets Fund Balance$6,060,025$5,784,423▼ $275,602
Total Liabilities and Net Assets / Fund Balance$6,129,350$5,815,302▼ $314,048

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,233,401-$3,233,401
Leasehold Improvements$332,922$226,434$559,356
Equipment$29,445$173,317$202,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$107,430-▲ $2,345$109,775-
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RoseCEOFT$117,006$440$117,446
Jeff SuPresidentFT$101,459$2,946$104,405

Board Members and Trustees

NameTitle
Lionel FosterBoard Chair
Jason ChanBoard Member
Margee CannonBoard Member
Robert ApplegateBoard Member
Jason KnollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,743
Program Service Revenue
$92,175
Investment Income
$16,180
Other Revenue
$541
All Other Contributions
$1,872
Change in Net Assets
$-404,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,266
Salaries, Compensation, and Employee Benefits$263,971
Total Fundraising Expense$58,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,044$161,406$35,308$201,758
Fees for Services Legal-$63,946-$63,946
Depreciation Depletion$28,417$15,501$7,750$51,668
Fees for Services Other-$30,000$127$30,127
Other Employee Benefits$1,923$19,070$888$21,881
Occupancy$16,675$5,063-$21,738
Fees for Service Investment Mgmnt Fees-$21,094-$21,094
Fees for Services Accounting-$20,096-$20,096
Payroll Taxes$502$16,034$2,619$19,155
Insurance$12,657$5,518-$18,175
Other Salaries and Wages$330$17,422$39$17,791
Office Expenses$243$13,663$409$14,315
All Other Expenses$4,801$7,545$1,741$14,087
Advertising$5,167$214$8,116$13,497
Other Expenses$5,422$7,703$1,055$5,422
Pension Plan Contributions-$3,186$200$3,386
Total Functional Expenses$100,075$415,910$58,252$574,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 president and ceo are 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
3033303511
Address
21901 EAST HAMPDEN AVENUE, AURORA, CO 80013

Signing Officer

Name
Jason Knoll
Title
Treasurer
Phone
3039633621
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Knoll
Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10

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, Page 2, Part III, Line 4A

“Agreement with the savory institute.org, inc. A 501(c)(3) corporation. Under this agreement, the organization will transfer essentially all of its assets, agreements, and related liabilities to the institute with the institute taking over all operating activities of the plains conservation center. This agreement was finalized in 2017.”

Raw XML AppendixShowing 400 of 462 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030879
IRS990/AccountsReceivableGrp/BOYAmt048770
IRS990/AccountsReceivableGrp/EOYAmt042251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PCC EXISTS TO BRING THE NATURAL WONDER OF THE PRAIRIE INTO THE REALM OF PERSONAL EXPERIENCE.
IRS990/AdvertisingGrp/FundraisingAmt08116
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/ProgramServicesAmt05167
IRS990/AdvertisingGrp/TotalAmt013497
IRS990/AllOtherContributionsAmt01872
IRS990/AllOtherExpensesGrp/FundraisingAmt01741
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04801
IRS990/AllOtherExpensesGrp/TotalAmt014087
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JASON KNOLL
IRS990/BooksInCareOfDetail/PhoneNum03036933621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021901 E HAMPDEN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0455458
IRS990/CashNonInterestBearingGrp/EOYAmt0236302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035308
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161406
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016180
IRS990/CYOtherExpensesAmt0310266
IRS990/CYOtherRevenueAmt0541
IRS990/CYProgramServiceRevenueAmt092175
IRS990/CYRevenuesLessExpensesAmt0-404598
IRS990/CYSalariesCompEmpBnftPaidAmt0263971
IRS990/CYTotalExpensesAmt0574237
IRS990/CYTotalFundraisingExpenseAmt058252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07750
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015501
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028417
IRS990/DepreciationDepletionGrp/TotalAmt051668
IRS990/Desc0THE PLAINS CONSERVATION CENTER (THE ORGANIZATION) MANAGES OVER 1,100 ACRES OF SHORTGRASS PRAIRIE LEASED FROM THE CITY OF AURORA, COLORADO, AS WELL AS MORE THAN 8,900 ACRES ALONG THE BIJOU CREEK IN THE COLORADO COUNTIES OF ARAPAHOE AND ELBERT. EFFECTIVE JANUARY 1, 2016, THE ORGANIZATION TRANSFERRED ALL MANAGEMENT AND OPERATIONS OF ITS EDUCATIONAL PROGRAMS TO THE DENVER BOTANIC GARDENS (DBT). DBT ASSUMED ALL RESPONSIBILITIES RELATED TO MARKETING, PRICING, HIRING, AND MANAGING, ALL EDUCATIONAL ACTIVITIES PREVIOUSLY DONE BY THE ORGANIZATION. THE ORGANIZATION IS IN THE PROCESS OF ENTERING INTO AN ASSET TRANSFER AGREEMENT WITH THE SAVORY INSTITUTE.ORG, INC. A 501(C)(3) CORPORATION. UNDER THIS AGREEMENT, THE ORGANIZATION WILL TRANSFER ESSENTIALLY ALL OF ITS ASSETS, AGREEMENTS, AND RELATED LIABILITIES TO THE INSTITUTE WITH THE INSTITUTE TAKING OVER ALL OPERATING ACTIVITIES OF THE PLAINS CONSERVATION CENTER. THIS AGREEMENT WAS FINALIZED IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020096
IRS990/FeesForServicesAccountingGrp/TotalAmt020096
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063946
IRS990/FeesForServicesLegalGrp/TotalAmt063946
IRS990/FeesForServicesOtherGrp/FundraisingAmt0127
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesOtherGrp/TotalAmt030127
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021094
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62946
IRS990/Form990PartVIISectionAGrp/PersonNm0LIONEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGEE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF SU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-22639
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt058871
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05518
IRS990/InsuranceGrp/ProgramServicesAmt012657
IRS990/InsuranceGrp/TotalAmt018175
IRS990/InvestmentIncomeGrp/ExclusionAmt038819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0107430
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01817151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01938838
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03690897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03595768
IRS990/LandBldgEquipCostOrOtherBssAmt03995519
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022639
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PCC EXISTS TO BRING THE NATURAL WONDER OF THE PRAIRIE INTO THE REALM OF PERSONAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06060025
IRS990/NetAssetsOrFundBalancesEOYAmt05784423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22639
IRS990/NetUnrlzdGainsLossesInvstAmt0128996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05063
IRS990/OccupancyGrp/ProgramServicesAmt016675
IRS990/OccupancyGrp/TotalAmt021738
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243
IRS990/OfficeExpensesGrp/TotalAmt014315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021881
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27703
IRS990/OtherExpensesGrp/ProgramServicesAmt011023
IRS990/OtherExpensesGrp/ProgramServicesAmt17825
IRS990/OtherExpensesGrp/ProgramServicesAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt35422
IRS990/OtherExpensesGrp/TotalAmt013668
IRS990/OtherExpensesGrp/TotalAmt113629
IRS990/OtherExpensesGrp/TotalAmt28804
IRS990/OtherExpensesGrp/TotalAmt35422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueTotalAmt0541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330
IRS990/OtherSalariesAndWagesGrp/TotalAmt017791
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502
IRS990/PayrollTaxesGrp/TotalAmt019155
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03186
IRS990/PensionPlanContributionsGrp/TotalAmt03386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02143
IRS990/PrincipalOfficerNm0JASON KNOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-70937
IRS990/PYOtherExpensesAmt0342947
IRS990/PYOtherRevenueAmt0604
IRS990/PYProgramServiceRevenueAmt0205264
IRS990/PYRevenuesLessExpensesAmt0-692929
IRS990/PYSalariesCompEmpBnftPaidAmt0658237
IRS990/PYTotalExpensesAmt01001184
IRS990/PYTotalRevenueAmt0308255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-404598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS, NET 25,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0738193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367060
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77930
IRS990ScheduleA/PublicSupportPY509Pct00.85180
IRS990ScheduleA/PublicSupportTotal509Amt01387452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366878
IRS990ScheduleA/Total509Grp/TotalAmt01387452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780363
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0107430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02345
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0109775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012003
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202762
IRS990ScheduleD/LandGrp/BookValueAmt03233401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03233401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0559356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03595768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGREEMENT WITH THE SAVORY INSTITUTE.ORG, INC. A 501(C)(3) CORPORATION. UNDER THIS AGREEMENT, THE ORGANIZATION WILL TRANSFER ESSENTIALLY ALL OF ITS ASSETS, AGREEMENTS, AND RELATED LIABILITIES TO THE INSTITUTE WITH THE INSTITUTE TAKING OVER ALL OPERATING ACTIVITIES OF THE PLAINS CONSERVATION CENTER. THIS AGREEMENT WAS FINALIZED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. THE 990 IS PREPARED BY AN INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE PRESIDENT AND CEO ARE REVIEWED AS NEEDED BY THE BOARD OF DIRECTORS. AT THAT TIME, THEY MAY SEARCH COMPENSATION DATA FROM PROFESSIONAL CONSULTANTS OR OTHER NON-PROFIT RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRING PUBLIC DISCLOSURE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06129350
IRS990/TotalAssetsEOYAmt05815302
IRS990/TotalAssetsGrp/BOYAmt06129350
IRS990/TotalAssetsGrp/EOYAmt05815302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060743
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,815,302
Liabilities
$30,879
Net assets
$5,784,423
Revenue
$169,639
Expenses
$574,237
Net income
-$404,598
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
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.78$0.17$0.57$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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