Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0840634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$82,673
Down $15,412 (-16%) from 2019
Net Assets
Down$51,821
Down $45,143 (-47%) from 2019
Liabilities
Up$30,852
Up $29,731 (+2652%) from 2019
Revenue
Down$258,227
Down $68,580 (-21%) from 2019
Expenses
Down$303,370
Down $23,752 (-7.3%) from 2019
Net Income
Down-$45,143
Down $44,828 (-14231%) from 2019
Conduct archaeological research and promote public education in archaeology and related disciplines in the great plains and adjacent regions. Pcrg brings together scientists, technical specialists, and other interested individuals to carry out collaborative projects.
Conduct archaelogical research and promote public education in archaeology and related disciplines in the great plains and adjacent regions. Pcrg brings together scientists, technical specialists, and other interested individuals to carry out collaborative projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,767 | $61,739 | ▼ $14,028 |
| Accounts Receivable | $15,889 | $16,910 | ▲ $1,021 |
| Land, Buildings, and Equipment, Net | $4,745 | $2,340 | ▼ $2,405 |
| Total Assets | $98,085 | $82,673 | ▼ $15,412 |
| Other Assets Total | $1,684 | $1,684 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $29,959 | ▲ $29,959 |
| Accounts Payable and Accrued Expenses | $1,121 | $893 | ▼ $228 |
| Total Liabilities | $1,121 | $30,852 | ▲ $29,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,063 | $29,900 | ▼ $46,163 |
| Net Assets With Donor Restrictions | $20,901 | $21,921 | ▲ $1,020 |
| Total Net Assets Fund Balance | $96,964 | $51,821 | ▼ $45,143 |
| Total Liabilities and Net Assets / Fund Balance | $98,085 | $82,673 | ▼ $15,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,340 | $17,440 | $19,780 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Johnston | Treasurer/director of Ops | FT | $45,919 | $45,919 |
| Name | Title |
|---|---|
| Michael Metcalf | President |
| Carl Falk | Vice President |
| David Purcell | Director |
| Kimberly Spurr | Director |
| Craig Lee | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,199 |
| Salaries, Compensation, and Employee Benefits | $140,171 |
| Total Fundraising Expense | $11,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,517 | $16,175 | $4,194 | $83,886 |
| Fees for Services Other | $54,296 | - | - | $54,296 |
| Current Officers, Directors, Trustees, and Key Employees | $32,143 | $11,480 | $2,296 | $45,919 |
| Occupancy | $18,650 | $5,292 | $1,260 | $25,202 |
| Office Expenses | $9,545 | $3,054 | $2,272 | $14,871 |
| Payroll Taxes | $7,671 | $2,177 | $518 | $10,366 |
| Travel | $4,795 | - | - | $4,795 |
| Information Technology | $2,298 | $652 | $155 | $3,105 |
| Depreciation Depletion | $1,780 | $505 | $120 | $2,405 |
| Insurance | $1,229 | $349 | $83 | $1,661 |
| Other Expenses | $1,308 | $3 | $326 | $1,311 |
| Fees for Services Accounting | - | $1,102 | - | $1,102 |
| Total Functional Expenses | $251,222 | $40,924 | $11,224 | $303,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $29,959 |
“The board does not have separate committees with authority to act on its behalf.”
“Board of directors review form 990 prior to filing.”
“UPON REQUEST”
“Subcontractors: program service expenses 7,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,610. Ethnography: program service expenses 8,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,835. Archaeology: program service expenses 37,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,551. Consulting: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT ARCHAELOGICAL RESEARCH AND PROMOTE PUBLIC EDUCATION IN ARCHAEOLOGY AND RELATED DISCIPLINES IN THE GREAT PLAINS AND ADJACENT REGIONS. PCRG BRINGS TOGETHER SCIENTISTS, TECHNICAL SPECIALISTS, AND OTHER INTERESTED INDIVIDUALS TO CARRY OUT COLLABORATIVE PROJECTS. |
| IRS990/AllOtherContributionsAmt | 0 | 13542 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034394098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 745309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARVADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 163199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140171 |
| IRS990/CYTotalExpensesAmt | 0 | 303370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2405 |
| IRS990/Desc | 0 | PROVIDED ARCHAEOLOGICAL RESEARCH, POST-FIELD PROCESSING AND ANALYSIS OF FAUNAL REMAINS, ARTIFACTS AND OTHER HISTORIC MATERIALS DISCOVERED AT VARIOUS SITES IN THE GREAT PLAINS AND ROCKY MOUNTAINS. PREPARED TECHNICAL REPORTS AND NON-TECHNICAL SUMMARIES THAT DESCRIBED PROJECT FINDINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20901 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21921 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 251222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY SPURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER JOHNSTON |
| 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/ReportableCompFromOrgAmt | 5 | 45919 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/DIRECTOR OF OPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 258227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 155 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3105 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 83 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19780 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3005 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PALEOCULTURAL RESEARCH GROUP (PCRG) CONDUCTS SCIENTIFIC RESEARCH, TRAINS STUDENTS, AND EDUCATES THE PUBLIC ON THE ARCHAEOLOGY OF THE GREAT PLAINS AND SOUTHERN ROCKY MOUNTAINS. PCRG PROJECTS APPLY STATE-OF-THE-ART FIELD AND LAB TECHNIQUES TO RESEARCH ON HUMAN COMMUNITIES AND THEIR RELATIONSHIPS TO THE NATURAL ENVIRONMENT, FROM NORTH AMERICA'S EARLIEST NATIVE AMERICAN INHABITANTS TO NINETEENTH-CENTURY HISPANO AND AMERICAN TRADERS AND SETTLERS. PCRG BROADLY DISSEMINATES THE FINDINGS OF ITS PROJECTS TO PROFESSIONAL AND PUBLIC AUDIENCES, RAISING AWARENESS OF PLAINS AND ROCKY MOUNTAINS ARCHAEOLOGY AND FOSTERING PRESERVATION OF THE UNMATCHED ARCHAEOLOGICAL RESOURCES THOSE REGIONS CONTAIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25202 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1684 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAMPLE PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK STUDY |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD & LAB SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 518 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154975 |
| IRS990/PYTotalExpensesAmt | 0 | 327122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 326807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45143 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1380301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 241680 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299269 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311096 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245973 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175184 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1273202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 258227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190994 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1380301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 258227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 326807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1380301 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2340 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29959 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT HAVE SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 7,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,610. ETHNOGRAPHY: PROGRAM SERVICE EXPENSES 8,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,835. ARCHAEOLOGY: PROGRAM SERVICE EXPENSES 37,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,551. CONSULTING: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 98085 |
| IRS990/TotalAssetsEOYAmt | 0 | 82673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16547 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11224 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51821 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251222 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 241680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45919 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258227 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82673 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4795 |
| IRS990/TravelGrp/TotalAmt | 0 | 4795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 745309 |
| IRS990/USAddress/CityNm | 0 | ARVADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PALEOCULTURAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS JOHNSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034394098 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALEOCULTURAL RESEARCH GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALE |
| ReturnHeader/Filer/EIN | 0 | 860840634 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034394098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 745309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271433452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRADY PUCA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6140 S GUN CLUB RD STE K6-281 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AURORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7207271698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M PUCA |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T12:45:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.