Civic Intelligence

Outward Bound Inc.

990 • Fiscal year 2024 • EIN 04-2375956

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 14, 2025

4845 Pearl East Cir Ste 118Boulder, CO 80301-6112

(443) 440-5464

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$261,610

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,750,662

Up $2,951,295 (+23%) from 2023

Net Assets

Up

$14,987,599

Up $3,269,121 (+28%) from 2023

Liabilities

Down

$763,063

Down $317,826 (-29%) from 2023

Revenue

Up

$9,836,006

Up $6,291,431 (+177%) from 2023

Expenses

Up

$6,814,036

Up $2,350,848 (+53%) from 2023

Net Income

Up

$3,021,970

Up $3,940,583 (+429%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $21,997,742Liabilities 2010: $20,576,590Net Assets 2010: $1,421,1522010Assets 2011: $26,597,038Liabilities 2011: $14,825,306Net Assets 2011: $11,771,7322011Assets 2012: $6,475,117Liabilities 2012: $518,287Net Assets 2012: $5,956,8302012Assets 2013: $7,554,044Liabilities 2013: $1,410,417Net Assets 2013: $6,143,6272013Assets 2014: $7,469,610Liabilities 2014: $1,093,990Net Assets 2014: $6,375,6202014Assets 2015: $8,583,995Liabilities 2015: $1,227,762Net Assets 2015: $7,356,2332015Assets 2016: $8,079,316Liabilities 2016: $821,686Net Assets 2016: $7,257,6302016Assets 2017: $9,741,392Liabilities 2017: $2,173,728Net Assets 2017: $7,567,6642017Assets 2018: $8,724,905Liabilities 2018: $1,807,156Net Assets 2018: $6,917,7492018Assets 2019: $9,218,342Liabilities 2019: $2,111,807Net Assets 2019: $7,106,5352019Assets 2020: $9,119,383Liabilities 2020: $889,969Net Assets 2020: $8,229,4142020Assets 2021: $11,663,837Liabilities 2021: $1,200,461Net Assets 2021: $10,463,3762021Assets 2022: $13,250,121Liabilities 2022: $979,487Net Assets 2022: $12,270,6342022Assets 2023: $12,799,367Liabilities 2023: $1,080,889Net Assets 2023: $11,718,4782023Assets 2024: $15,750,662Liabilities 2024: $763,063Net Assets 2024: $14,987,5992024

Highlighted filing

2024

Assets$15,750,662
Liabilities$763,063
Net Assets$14,987,599

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $5,705,558Expenses 2010: $7,088,203Net Income 2010: -$1,382,6452010Expenses 2011: $23,895,5222011Expenses 2012: $6,596,0052012Revenue 2013: $3,276,234Expenses 2013: $3,109,062Net Income 2013: $167,1722013Revenue 2014: $3,277,751Expenses 2014: $3,049,983Net Income 2014: $227,7682014Revenue 2015: $4,220,035Expenses 2015: $3,062,524Net Income 2015: $1,157,5112015Revenue 2016: $3,380,847Expenses 2016: $3,623,192Net Income 2016: -$242,3452016Revenue 2017: $3,872,855Expenses 2017: $3,788,592Net Income 2017: $84,2632017Revenue 2018: $5,556,342Expenses 2018: $5,859,094Net Income 2018: -$302,7522018Revenue 2019: $4,797,409Expenses 2019: $4,954,342Net Income 2019: -$156,9332019Revenue 2020: $4,585,463Expenses 2020: $3,693,917Net Income 2020: $891,5462020Revenue 2021: $5,933,839Expenses 2021: $3,903,538Net Income 2021: $2,030,3012021Revenue 2022: $7,732,682Expenses 2022: $5,149,296Net Income 2022: $2,583,3862022Revenue 2023: $3,544,575Expenses 2023: $4,463,188Net Income 2023: -$918,6132023Revenue 2024: $9,836,006Expenses 2024: $6,814,036Net Income 2024: $3,021,9702024

Highlighted filing

2024

Revenue$9,836,006
Expenses$6,814,036
Net Income$3,021,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$15,001,073
Mission and Program Overview

Mission

Our mission is to change lives through challenge and discovery. We teach to and work by the following values: compassion, integrity, excellence, inclusion and diversity. Our programs are based on the principles of learning through experience, challenge and adventure.

Our mission is to change lives through challenge and discovery. We teach to and work by the following values: compassion, integrity, excellence, inclusion and diversity. Our programs are based on the principles of learning through experience, challenge and adventure, and a supportive environment. We measure our outcomes by character development, leadership and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,232,081$5,977,712▼ $3,254,369
Cash and Non-Interest-Bearing Accounts$520,631$4,093,322▲ $3,572,691
Land, Buildings, and Equipment, Net$1,925,616$2,799,144▲ $873,528
Pledges and Grants Receivable$172,500$1,642,376▲ $1,469,876
Accounts Receivable$682,409$852,065▲ $169,656
Prepaid Expenses and Deferred Charges$266,130$386,043▲ $119,913
Total Assets$12,799,367$15,750,662▲ $2,951,295
Liabilities
Accounts Payable and Accrued Expenses$528,599$659,533▲ $130,934
Other Liabilities$100,000$100,000→ $0
Deferred Revenue$452,290$3,530▼ $448,760
Total Liabilities$1,080,889$763,063▼ $317,826
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,744,571$12,189,202▲ $5,444,631
Net Assets Without Donor Restrictions$4,973,907$2,798,397▼ $2,175,510
Total Net Assets Fund Balance$11,718,478$14,987,599▲ $3,269,121
Total Liabilities and Net Assets / Fund Balance$12,799,367$15,750,662▲ $2,951,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,914$549,905$1,267,819
Land$1,082,181-$1,082,181
Other Land Buildings$926,965-$926,965
Equipment$72,084$98,576$170,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,283,300$19,604▲ $530,581$167,820$6,665,665
2023$5,796,104$222,367▲ $567,792$302,963$6,283,300
2022$6,475,383$104,285▼ $522,416$261,148$5,796,104
2021$6,043,152$94,864▲ $533,078$195,711$6,475,383
2020$5,706,970$191,190▲ $302,996$158,004$6,043,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger NaylorChief Executive OfficerFT$250,000$11,610$261,610
Michael PiggChief Operations OfficerFT$148,270$38,366$186,636
Catherine NewsomChief Advancement OfficerFT$142,070$28,485$170,555
Francis ZempSafety and Risk DirectorFT$123,496$37,594$161,090
Benjamin WordenMarketing DirectorFT$127,615$32,038$159,653
Julia FarmerChief Advancement OfficerFT$112,238$36,128$148,366
Victoria KerrHr DirectorFT$122,437$25,364$147,801
Greta BlessingChief of Staff, SecretaryFT$99,838$5,604$105,442
Mycah BerrymanChief Financial OfficerFT$92,058$10,105$102,163
Sandra HunterChief Financial OfficerFT$75,302$480$75,782

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Engine Room TechnologyWebsite development370 E GOWEN AVE, Philadelphia, PA 19119$292,000
-Insurance broker41 WELLMAN ST, Lowell, MA 01851$177,244
Revenue and Support

Revenue Composition

Contributions and Grants
$8,666,337
Program Service Revenue
$642,991
Investment Income
$544,788
Other Revenue
$-18,110
All Other Contributions
$8,367,972
Change in Net Assets
$3,021,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$198,398Stock price
Other Non Cash Contri Table1$1,500Cost replacement val
Total Noncash Contributions6$199,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,851,921
Revenue Not Reported on Financial Statements
$-15,915
Revenue Not Reported on Form 990
$216,669
Other Revenue Adjustments
$-15,915
Total Revenue per Audited Statements
$10,068,590
Total Revenue per Form 990
$9,836,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,854
Grants and Similar Amounts Paid$2,361,110
Other Expenses$1,689,072
Total Fundraising Expense$1,449,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,361,110--$2,361,110
Other Salaries and Wages$588,714$392,408$634,726$1,615,848
Current Officers, Directors, Trustees, and Key Employees$266,544$177,714$287,376$731,634
Fees for Services Other$84,840$239,299$212,810$536,949
Travel$189,549$26,403$34,249$250,201
Other Employee Benefits$68,716$45,816$74,087$188,619
Payroll Taxes$66,529$44,466$71,728$182,723
Other Expenses$20,920$19,456$8,936$49,312
Office Expenses$9,225$13,145$26,013$48,383
Information Technology$10,550$19,670$17,953$48,173
Pension Plan Contributions$16,405$10,938$17,687$45,030
Fees for Services Accounting$5,609$15,821$14,070$35,500
Depreciation Depletion-$32,358-$32,358
Fees for Service Investment Mgmnt Fees-$30,482-$30,482
Conferences and Meetings$5,119$8,511$15,472$29,102
Insurance$17,765$1,323$2,139$21,227
Occupancy$1,458$7,970-$9,428
Fees for Services Legal$352$993$883$2,228
Total Functional Expenses$3,887,637$1,477,074$1,449,325$6,814,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,847,726
Total Expenses per Form 990$6,814,036
Expenses per Audited Statements$6,783,554
Expenses Not Reported on Form 990$64,172
Expenses Not Reported on Financial Statements$30,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voyageur Outward Bound School (vobs)Saint Paul, MN501(c)(3)Program Scholarships$503,389
Colorado Outward Bound School (cobs)Denver, CO501(c)(3)Program Scholarships$281,675
Philadelphia Outward Bound School (pobs)Philadelphia, PA501(c)(3)Program Scholarships$268,665
Chesapeake Bay Outward Bound School (cbobs)Baltimore, MD501(c)(3)Program Scholarships$268,637
Northwest Outward Bound School (nwobs)Portland, OR501(c)(3)Program Scholarships$253,088
North Carolina Outward Bound School (ncobs)Asheville, NC501(c)(3)Program Scholarships$235,424
Outward Bound California (obca)San Francisco, CA501(c)(3)Program Scholarships$189,554
Hurricane Island Outward Bound School (hiobs)Camden, ME501(c)(3)Program Scholarships$167,018
Cathleen Stone Island Outward Bound School Inc (csiobs)Boston, MA501(c)(3)Program Scholarships$102,938
New York City Outward Bound Schools (nycobs)Long Island City, NY501(c)(3)Program Scholarships$90,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,915
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Big Rappel$230,335---
Kurt Hahn Awards Dinner$68,030-$9,986-
Total Events$298,365-$15,915$-15,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

Each committee of the board of directors reports to the full board during the board of directors meetings, and significant discussions and decisions are included in the minutes of the meetings of the board of directors.

Form 990, Part VI, Section A, line 8B

Each committee of the board of directors reports to the full board during the board of directors meetings, and significant discussions and decisions are included in the minutes of the meetings of the board of directors.

Form 990, Part VI, Section B, line 11B

The form 990 tax return is first reviewed by the controller and executive director. After they complete their review, the form 990 tax return is forwarded to the board member who is chair of the finance committee for final review. The return is then provided to the full board for their information.

Form 990, Part VI, Section B, line 12C

All concerns raised are investigated immediately.

Form 990, Part VI, Section B, line 15

Compensation is set based on survey data and competitive non-profits. Salaries are evaluated on an annual basis in conjunction with the annual review period. All decisions are reviewed by the human resources department.

Form 990, Part VI, Section C, line 19

Documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Outward Bound Inc
EIN
04-2375956
Phone
4434405464
Address
4845 PEARL EAST CIR STE 118, BOULDER, CO 80301-6112

Signing Officer

Name
Mycah Berryman
Title
CFO
Phone
4434405464
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mycah Berryman
Formed
1964
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
17

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Endowment funds are used to support programs and provide scholarships.

Part XI, Line 4B - Other Adjustments:

Fundraising event expense -15915.

Part XII, Line 2D - Other Adjustments:

Fundraising event expense 15915. Endowment rental expense 48257.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437094
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CASAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROHAN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANELLE GALE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE GREENO
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY HOLKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY MORSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PASMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DARREN RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MYCAH BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GINGER NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL PIGG
IRS990/Form990PartVIISectionAGrp/PersonNm19GRETA BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm20VICTORIA KERR
IRS990/Form990PartVIISectionAGrp/PersonNm21BENJAMIN WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm23CATHERINE NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANCIS ZEMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23154948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF STAFF, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SAFETY AND RISK DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298365
IRS990/FundraisingDirectExpensesAmt015915
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0237222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02361110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02361110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02361110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05338117
IRS990/GrossReceiptsAmt015001073
IRS990/GrossRentsGrp/RealAmt020000
IRS990/GrossSalesOfInventoryAmt05670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017953
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019670
IRS990/InformationTechnologyGrp/ProgramServicesAmt010550
IRS990/InformationTechnologyGrp/TotalAmt048173
IRS990/InsuranceGrp/FundraisingAmt02139
IRS990/InsuranceGrp/ManagementAndGeneralAmt01323
IRS990/InsuranceGrp/ProgramServicesAmt017765
IRS990/InsuranceGrp/TotalAmt021227
IRS990/InvestmentIncomeGrp/ExclusionAmt0307566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09232081
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01925616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02799144
IRS990/LandBldgEquipCostOrOtherBssAmt03447625
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05100895
IRS990/LessRentalExpensesGrp/RealAmt048257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. WE TEACH TO AND WORK BY THE FOLLOWING VALUES: COMPASSION, INTEGRITY, EXCELLENCE, INCLUSION AND DIVERSITY. OUR PROGRAMS ARE BASED ON THE PRINCIPLES OF LEARNING THROUGH EXPERIENCE, CHALLENGE AND ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011718478
IRS990/NetAssetsOrFundBalancesEOYAmt014987599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15915
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05670
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-28257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04973907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02798397
IRS990/NoncashContributionsAmt0199898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07970
IRS990/OccupancyGrp/ProgramServicesAmt01458
IRS990/OccupancyGrp/TotalAmt09428
IRS990/OfficeExpensesGrp/FundraisingAmt026013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013145
IRS990/OfficeExpensesGrp/ProgramServicesAmt09225
IRS990/OfficeExpensesGrp/TotalAmt048383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188619
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EMPLOYEE R
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt111997
IRS990/OtherExpensesGrp/FundraisingAmt29199
IRS990/OtherExpensesGrp/FundraisingAmt38936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319456
IRS990/OtherExpensesGrp/ProgramServicesAmt0124607
IRS990/OtherExpensesGrp/ProgramServicesAmt128087
IRS990/OtherExpensesGrp/ProgramServicesAmt221538
IRS990/OtherExpensesGrp/ProgramServicesAmt320920
IRS990/OtherExpensesGrp/TotalAmt0478756
IRS990/OtherExpensesGrp/TotalAmt166206
IRS990/OtherExpensesGrp/TotalAmt250767

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.76$15.0$9.84$6.81$3.02
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.08$11.7$3.54$4.46$0.92
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.98$12.3$7.73$5.15$2.58
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.20$10.5$5.93$3.90$2.03
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.89$8.23$4.59$3.69$0.89
2019Detailed filing. Detailed filing data is available for this year.$9.22$2.11$7.11$4.80$4.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.72$1.81$6.92$5.56$5.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.74$2.17$7.57$3.87$3.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.82$7.26$3.38$3.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.58$1.23$7.36$4.22$3.06$1.16
2014Detailed filing. Detailed filing data is available for this year.$7.47$1.09$6.38$3.28$3.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$7.55$1.41$6.14$3.28$3.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.52$5.96$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$14.8$11.8$23.9
2010Summary only. Only limited summary data is available for this year.$22.0$20.6$1.42$5.71$7.09$1.38