Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,327,509
No earlier filing loaded for comparison.
Net Assets
$6,050,798
No earlier filing loaded for comparison.
Liabilities
$276,711
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$339,728
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support the high plains environmental center in loveland, colorado.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8950 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5782 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE HIGH PLAINS ENVIRONMENTAL CENTER IN LOVELAND, COLORADO. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25113 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3941 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7751 |
| IRS990/AllOtherExpenses/Total | 0 | 11692 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20930 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1643 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38737 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38737 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77474 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25113 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24911 |
| IRS990/DepreciationDepletion/Total | 0 | 24911 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ACQUIRE, DESIGN, RESTORE, DEVELOP, MAINTAIN, PRESERVE AND PROTECT AN ENVIRONMENTAL PRESERVE THAT ENCOURAGES THE PUBLIC TO EXPLORE THE CONNECTIONS BETWEEN ECOLOGICAL PROCESSES AND SUSTAINABLE LIVING IN THE HIGH PLAINS REGION OF COLORADO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 266749 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1539 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1539 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3078 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE KNOPINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM TULSTRUP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE BRETTING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 77474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 314780 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6726 |
| IRS990/Insurance/ProgramServices | 0 | 6727 |
| IRS990/Insurance/Total | 0 | 13453 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80033 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80033 |
| IRS990/InvestmentIncomePriorYear | 0 | -50309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80033 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1084169 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1169588 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5306059 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5181189 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5156278 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT THE HIGH PLAINS ENVIRONMENTAL CENTER IN LOVELAND, COLORADO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6075746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6050798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1959 |
| IRS990/Occupancy/ProgramServices | 0 | 1958 |
| IRS990/Occupancy/Total | 0 | 3917 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 273 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 273 |
| IRS990/OfficeExpenses/Total | 0 | 546 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3688 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3688 |
| IRS990/OtherExpensePriorYear | 0 | 212646 |
| IRS990/OtherExpensesCurrentYear | 0 | 117095 |
| IRS990/OtherExpenses/Description | 0 | STAFF TRAINING & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | LAND MANAGEMENT |
| IRS990/OtherExpenses/Description | 2 | INVESTMENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11841 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27851 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7644 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4517 |
| IRS990/OtherExpenses/Total | 0 | 2645 |
| IRS990/OtherExpenses/Total | 1 | 27851 |
| IRS990/OtherExpenses/Total | 2 | 11841 |
| IRS990/OtherExpenses/Total | 3 | 7644 |
| IRS990/OtherExpenses/Total | 4 | 4517 |
| IRS990/OtherLiabilities/BOY | 0 | 207031 |
| IRS990/OtherLiabilities/EOY | 0 | 270929 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 29226 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN & LOSS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 29226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29226 |
| IRS990/OtherRevenuePriorYear | 0 | 113905 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122425 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2963 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16083 |
| IRS990/PayrollTaxes/Total | 0 | 19046 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 329275 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 329275 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5439 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 180408 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSFER FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SPACE USE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | BUILDING PERMIT FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 16673 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 1000 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 162735 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 162735 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24948 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -24948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -260649 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 222633 |
| IRS990/SalariesEtcPriorYear | 0 | 207409 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 841581875 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HIGH PLAINS ENVIRONMENTAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(c)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 249137 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11270 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 260407 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16786 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54920 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71706 |
| IRS990ScheduleD/Land/BookValue | 0 | 4860000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4860000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26689 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26689 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30355 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56902 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87257 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11905 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 259023 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE - JOHN DEERE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE FROM HIGH PLAINS ENV CENTER |
| IRS990ScheduleD/TotalOfAmounts | 0 | 270929 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5156278 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST ANY AND ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE COPIED AND GIVEN TO THE INDIVIDUAL WITHIN ONE BUSINESS DAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO THE BOARD MEETING, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 AND THEY ARE ENCOURAGED TO REVIEW THE DOCUMENT AND BE PREPARED TO ASK QUESTIONS AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1854 PINEY RIVER DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LOVELAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80538 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 841581875 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HIGH PLAINS ENVIRONMENTAL CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ENVIROMENTAL EDUCATION CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 76884 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | HIGH PLAINS ENVIRONMENTAL CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | r |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1854 PINEY RIVER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOVELAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80538 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM TOLSTRUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9706229676 |
| IRS990/TotalAssets/BOY | 0 | 6291727 |
| IRS990/TotalAssetsBOY | 0 | 6291727 |
| IRS990/TotalAssets/EOY | 0 | 6327509 |
| IRS990/TotalAssetsEOY | 0 | 6327509 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25113 |
| IRS990/TotalExpensesCurrentYear | 0 | 339728 |
| IRS990/TotalExpensesPriorYear | 0 | 420055 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72979 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 266749 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 339728 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 215981 |
| IRS990/TotalLiabilitiesBOY | 0 | 215981 |
| IRS990/TotalLiabilities/EOY | 0 | 276711 |
| IRS990/TotalLiabilitiesEOY | 0 | 276711 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6291727 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6327509 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6075746 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6050798 |
| IRS990/TotalOtherRevenue | 0 | 29226 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 266749 |
| IRS990/TotalProgramServiceRevenue | 0 | 180408 |
| IRS990/TotalReportableCompFromOrg | 0 | 77474 |
| IRS990/TotalRevenueCurrentYear | 0 | 314780 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 289667 |
| IRS990/TotalRevenuePriorYear | 0 | 159406 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 314780 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5746471 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5721523 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841581860 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.