Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,673,800
Up $420,762 (+19%) from 2019
Net Assets
Up$2,217,075
Up $1,678,467 (+312%) from 2019
Liabilities
Down$456,725
Down $1,257,705 (-73%) from 2019
Revenue
Down$4,386,258
Down $1,015,285 (-19%) from 2019
Expenses
Down$2,709,471
Down $3,017,542 (-53%) from 2019
Net Income
Up$1,676,787
Up $2,002,257 (+615%) from 2019
Our mission is to unleash the potential of the human spirit. Through transformative experiences, tools and inspiration, we help people embark on a quest to contribute their absolute best to the world. In the process, we foster a community of curious, brave and collaborative explorers who are determined to live the no barriers life.
Unleash the potential of the human spirit through transformative experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,209,940 | $1,842,324 | ▲ $632,384 |
| Pledges and Grants Receivable | $339,000 | $313,000 | ▼ $26,000 |
| Land, Buildings, and Equipment, Net | $93,458 | $228,899 | ▲ $135,441 |
| Prepaid Expenses and Deferred Charges | $555,251 | $205,195 | ▼ $350,056 |
| Accounts Receivable | $52,564 | $83,283 | ▲ $30,719 |
| Total Assets | $2,253,038 | $2,673,800 | ▲ $420,762 |
| Other Assets Total | $2,825 | $1,099 | ▼ $1,726 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,000 | $230,000 | → $0 |
| Deferred Revenue | $1,291,074 | $147,889 | ▼ $1,143,185 |
| Accounts Payable and Accrued Expenses | $193,356 | $78,836 | ▼ $114,520 |
| Total Liabilities | $1,714,430 | $456,725 | ▼ $1,257,705 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $538,608 | $2,163,511 | ▲ $1,624,903 |
| Net Assets Without Donor Restrictions | - | $53,564 | - |
| Total Net Assets Fund Balance | $538,608 | $2,217,075 | ▲ $1,678,467 |
| Total Liabilities and Net Assets / Fund Balance | $2,253,038 | $2,673,800 | ▲ $420,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $227,710 | $11,012 | $238,722 |
| Leasehold Improvements | $0 | $144,000 | $144,000 |
| Equipment | $1,189 | $120,118 | $121,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Bean | Chief Operating Officer | FT | $142,276 | $8,114 | $150,390 |
| Michelle Cregut | Chief Financial Officer | FT | $115,324 | $6,696 | $122,020 |
| David Shurna | Secretary/executive Direct | FT | $108,181 | $7,395 | $115,576 |
| Name | Title |
|---|---|
| Tom Lillig | President |
| Erik Weihenmayer | Vice President |
| Adrian Anatawan | Board Member |
| Carig Mundy | Board Member |
| Donald Morel | Board Member |
| Gannon Jones | Board Member |
| Gena Harper | Board Member |
| George Heinrichs | Board Member |
| Greg Sullivan | Board Member |
| Harry Dalessio | Board Member |
| Jamie Moldafsky | Board Member |
| Jeff Plush | Board Member |
| Jill Royster | Board Member |
| Joe Diaz | Board Member |
| John Rose | Board Member |
| Karen Diener | Board Member |
| Keith Allman | Board Member |
| Keith Sultana | Board Member |
| Luis Gallardo | Board Member |
| Mandy Havery | Board Member |
| Manuel Sanchez | Board Member |
| Matt Kareus | Board Member |
| Mehul Patel | Board Member |
| Nancy Pollak | Board Member |
| Rich Goodstone | Board Member |
| Robert Baltimore | Board Member |
| Steve Rae | Board Member |
| Tom Sullivan | Board Member |
| Alissa Garner-byersdorfer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $33,898 | Market Value |
| Cars and Other Vehicles | 1 | $10,000 | Cost or Selling Price |
| Total Noncash Contributions | 7 | $43,898 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,421,626 |
| Other Expenses | $1,287,845 |
| Total Fundraising Expense | $357,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,111 | $63,286 | $149,892 | $840,289 |
| Current Officers, Directors, Trustees, and Key Employees | - | $256,085 | $133,085 | $389,170 |
| Advertising | $186,035 | - | $28 | $186,063 |
| Fees for Services Other | $169,869 | $13,785 | $850 | $184,504 |
| Travel | $174,870 | - | $5,649 | $180,519 |
| Payroll Taxes | $53,636 | $25,050 | $21,728 | $100,414 |
| Other Employee Benefits | $61,567 | $22,557 | $7,629 | $91,753 |
| Insurance | $30,706 | $19,799 | $2,516 | $53,021 |
| Information Technology | $50,873 | - | - | $50,873 |
| Other Expenses | $39,580 | $1,841 | $3,941 | $45,362 |
| All Other Expenses | $20,564 | $23,814 | - | $44,378 |
| Office Expenses | $14,237 | $24,158 | $4,078 | $42,473 |
| Depreciation Depletion | - | $32,628 | - | $32,628 |
| Occupancy | $12,841 | $6,877 | $6,949 | $26,667 |
| Total Functional Expenses | $1,848,299 | $503,396 | $357,776 | $2,709,471 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,125 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2020 Outdoor Classic | $93,950 | - | $3,179 | - |
| 2020 WHAT'S YOUR EVEREST | $24,900 | - | $2,257 | - |
| Total Events | $118,850 | - | $11,125 | $-11,125 |
“The board of directors may, by a majority vote of its members, designate an executive committee consisting of two board members and may delegate to such committee the powers and authority of the board in the management of the business and affairs of the corporation, to the extent permitted, and except as may otherwise be provided, by provisions of law. By a majority vote of its members, the board may at any time revoke or modify any or all of the executive committee authority so delegated, increase or decrease but not below two (2) the number of the members of the executive committee and fill vacancies on the executive committee from the members of the board. The executive committee shall keep regular minutes of its proceedings, cause them to be filed with the corporate records and report the same to the board from time to time as the board may require.”
“Form 990 is reviewed by the executive director and the finance committee of the board of directors before filing.”
“The organization's conflict of interest policy covers all officers, directors, members of a committee with governing board delegated powers, staff and volunteers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“The organization strives to compensate its employees at or above the 75th percentile of the salary ranges published by colorado association of nonprofit organizations (canpo) for organizations of similar size. Periodic reviews are conducted and job descriptions are continually reviewed and revised to better align with this publication in order to provide fair and comparable salaries and benefits. The board of directors reviews, establishes, and approves the salary and benefits package for the executive director based on the guidelines published by canpo, the larger national market, and the director's performance. The executive director utilizes these guidelines in approving salaries and benefits for the entire staff.”
“The organization makes its governing documents and policies available to the public based upon a written request to the executive director.”
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 | 193356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 186035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 186063 |
| IRS990/AllOtherContributionsAmt | 0 | 3070792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID SHURNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706823633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 STOVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 133085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 256085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3756883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -66154 |
| IRS990/CYOtherExpensesAmt | 0 | 1287845 |
| IRS990/CYOtherRevenueAmt | 0 | -11125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 706654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1676787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421626 |
| IRS990/CYTotalExpensesAmt | 0 | 2709471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4386258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1291074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32628 |
| IRS990/Desc | 0 | NO BARRIERS SUMMIT - THE SUMMIT IS A 4-DAY CONFERENCE EXPERIENCE THAT COMBINES SPEAKERS WITH CUTTING EDGE TECHNOLOGIES AND GETTING OUTSIDE TO TRY NEW EXPERIENCES. THIS FAMILY FRIENDLY EVENT IS ABOUT COMMUNITY, INNOVATION, DISCOVERY AND EXPLORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538608 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2163511 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 809063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE CREGUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SHURNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM LILLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK WEIHENMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISSA GARNER-BYERSDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN ANATAWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARIG MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD MOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GANNON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE HEINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARRY DALESSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIE MOLDAFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JILL ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN DIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEITH SULTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MANDY HAVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MANUEL SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATT KAREUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MEHUL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NANCY POLLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICH GOODSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT BALTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TOM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LUIS GALLARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOHN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JEFF PLUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 118850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -63813 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 567241 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 534091 |
| IRS990/GrossReceiptsAmt | 0 | 4998887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50873 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 504029 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 63813 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 537691 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT. THROUGH TRANSFORMATIVE EXPERIENCES, TOOLS AND INSPIRATION, WE HELP PEOPLE EMBARK ON A QUEST TO CONTRIBUTE THEIR ABSOLUTE BEST TO THE WORLD. IN THE PROCESS, WE FOSTER A COMMUNITY OF CURIOUS, BRAVE AND COLLABORATIVE EXPLORERS WHO ARE DETERMINED TO LIVE THE NO BARRIERS LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2217075 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53564 |
| IRS990/NoncashContributionsAmt | 0 | 43898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6949 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26667 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91753 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOUR OPERATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.