Civic Intelligence

Jefferson County Public Schools Outdoor Education Lab Schools Foun

990 • Fiscal year 2017 • EIN 20-0293537

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.OUTDOORLABFOUNDATION.ORG
3000 Youngfield Suite 167Wheat Ridge, CO 80215

(720) 403-8241

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,028,322

Up $93,449 (+10.0%) from 2016

Net Assets

Up

$1,025,015

Up $90,142 (+9.6%) from 2016

Liabilities

Up

$3,307

Up $3,307 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Up

$972,384

Up $169,488 (+21%) from 2016

Expenses

Up

$879,183

Up $163,119 (+23%) from 2016

Net Income

Up

$93,201

Up $6,369 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $277,078Liabilities 2011: $0Net Assets 2011: $277,0782011Assets 2012: $252,883Liabilities 2012: $0Net Assets 2012: $252,8832012Assets 2013: $315,056Liabilities 2013: $0Net Assets 2013: $315,0562013Assets 2014: $503,378Liabilities 2014: $2,150Net Assets 2014: $501,2282014Assets 2015: $850,239Liabilities 2015: $2,198Net Assets 2015: $848,0412015Assets 2016: $934,873Liabilities 2016: $0Net Assets 2016: $934,8732016Assets 2017: $1,028,322Liabilities 2017: $3,307Net Assets 2017: $1,025,0152017Assets 2018: $904,506Liabilities 2018: $4,348Net Assets 2018: $900,1582018Assets 2019: $830,242Liabilities 2019: $9,038Net Assets 2019: $821,2042019Assets 2020: $1,101,317Liabilities 2020: $29,867Net Assets 2020: $1,071,4502020Assets 2021: $1,581,007Liabilities 2021: $13,944Net Assets 2021: $1,567,0632021Assets 2022: $1,443,331Liabilities 2022: $9,481Net Assets 2022: $1,433,8502022Assets 2023: $1,526,147Liabilities 2023: $67,639Net Assets 2023: $1,458,5082023Assets 2024: $1,397,461Liabilities 2024: $44,377Net Assets 2024: $1,353,0842024Assets 2025: $1,469,943Liabilities 2025: $12,939Net Assets 2025: $1,457,0042025

Highlighted filing

2017

Assets$1,028,322
Liabilities$3,307
Net Assets$1,025,015
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $318,149Expenses 2011: $63,954Net Income 2011: $254,1952011Revenue 2012: $400,064Expenses 2012: $436,058Net Income 2012: -$35,9942012Revenue 2013: $544,600Expenses 2013: $482,427Net Income 2013: $62,1732013Revenue 2014: $655,803Expenses 2014: $469,631Net Income 2014: $186,1722014Revenue 2015: $982,805Expenses 2015: $641,073Net Income 2015: $341,7322015Revenue 2016: $802,896Expenses 2016: $716,064Net Income 2016: $86,8322016Revenue 2017: $972,384Expenses 2017: $879,183Net Income 2017: $93,2012017Revenue 2018: $976,989Expenses 2018: $1,101,846Net Income 2018: -$124,8572018Revenue 2019: $787,645Expenses 2019: $866,599Net Income 2019: -$78,9542019Revenue 2020: $835,387Expenses 2020: $585,141Net Income 2020: $250,2462020Revenue 2021: $936,754Expenses 2021: $530,642Net Income 2021: $406,1122021Revenue 2022: $614,739Expenses 2022: $737,782Net Income 2022: -$123,0432022Revenue 2023: $754,714Expenses 2023: $733,912Net Income 2023: $20,8022023Revenue 2024: $761,245Expenses 2024: $796,737Net Income 2024: -$35,4922024Revenue 2025: $837,584Expenses 2025: $759,657Net Income 2025: $77,9272025

Highlighted filing

2017

Revenue$972,384
Expenses$879,183
Net Income$93,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$1,041,211
Mission and Program Overview

Mission

To increase community and business involvement in support of the jefferson county public schools, outdoor education laboratory schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$878,479$968,541▲ $90,062
Savings and Temporary Cash Investments$53,314$58,077▲ $4,763
Total Assets$933,497$1,028,322▲ $94,825
Other Assets Total$1,704$1,704→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,683$3,307▲ $1,624
Total Liabilities$1,683$3,307▲ $1,624
Net Assets / Fund Balance
Unrestricted Net Assets$894,998$984,605▲ $89,607
Temporarily Rstr Net Assets$36,816$40,410▲ $3,594
Total Net Assets Fund Balance$931,814$1,025,015▲ $93,201
Total Liabilities and Net Assets / Fund Balance$933,497$1,028,322▲ $94,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$53,314$1,000▲ $5,933-$58,077
2015$55,192$488▼ $252-$53,314
2014$55,497$700▲ $1,161-$55,192
2013$14,034$38,370▲ $3,481-$55,497
2012$12,483-▲ $1,551-$14,034
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HancockExecutive DiFT$102,700$102,700

Board Members and Trustees

NameTitle
Josh TimonBoard Chair
Alex CampbellVice Chair
Kathy WeissVice Chair
Barry WiebeBoard Member
Becky BunnBoard Member
Jeff BrekkeBoard Member
Mark FitzgeraldBoard Member
Rod WagnerBoard Member
Sally ArmitageBoard Member
Sue ShucardSecretary
Jurgen SchliemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,714
Program Service Revenue
$0
Investment Income
$3,863
Other Revenue
$506,807
All Other Contributions
$367,888
Change in Net Assets
$93,201

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 Amount
Other Non Cash Contri Table3$37,837
Food Inventory1$5,985
Total Noncash Contributions4$43,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,365
Salaries, Compensation, and Employee Benefits$264,868
Other Expenses$127,950
Total Fundraising Expense$35,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,365--$486,365
Other Salaries and Wages-$126,360-$126,360
Comp Disqual Persons-$102,067-$102,067
Fees for Services Other$17,457$6,823$10,435$34,715
Office Expenses$4,427$21,345-$25,772
Occupancy-$20,435-$20,435
Other Employee Benefits-$18,279-$18,279
Payroll Taxes-$18,162-$18,162
Travel-$8,843-$8,843
Advertising-$6,153-$6,153
Insurance-$2,172-$2,172
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$56$25,325$56
Total Functional Expenses$508,249$335,174$35,760$879,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeffco Public SchoolsGolden, COGovOutdoor Lab Program$486,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$537,285
Fundraising Direct Expenses$68,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Cards$453,102$453,102$28,502$424,600
After Dark$178,009$84,183$40,325$43,858
Total Events$631,111$537,285$68,827$468,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The board of directors are provided with an electronic copy of the draft 990 prior to submission. We request that each review and provide feedback. The draft 990 is adopted by the board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“All board members are asked to annually disclose any conflict that may arise during the year and abstain from any vote where a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The foundation used information provided by the colorado non-profit salary surbery to establish pay for all staff.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public inspection at the outdoor lab foundation office or by request.”

Filing and Contact Details

Filer

Filer Name
Outdoor Lab Foundation
EIN
20-0293537
Phone
7204038241
Address
3000 YOUNGFIELD SUITE 167, WHEAT RIDGE, CO 80215

Signing Officer

Name
Shannon Hancock
Title
Executive Director
Phone
3039822539
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hancock
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Zarlengo Raub Llp
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Erika J Haberkorn CPA
Phone
3034214775
Raw XML AppendixShowing 400 of 465 raw XML fields

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

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0126360
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018162
IRS990/PayrollTaxesGrp/TotalAmt018162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0446818
IRS990/PYOtherExpensesAmt056086
IRS990/PYOtherRevenueAmt0466934
IRS990/PYRevenuesLessExpensesAmt086832
IRS990/PYSalariesCompEmpBnftPaidAmt0213160
IRS990/PYTotalExpensesAmt0716064
IRS990/PYTotalRevenueAmt0802896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0972629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01229301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229301
IRS990ScheduleA/TotalSupportAmt01281552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0356
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053314
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058077
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01551
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROCERY CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0453102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0178009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0631111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0453102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0537285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0468458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040325
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0486365
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUTDOOR LAB PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEFFCO PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0846002817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01829 DENVER WEST DRIVE 27
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05985
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037837
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE DRAFT 990 PRIOR TO SUBMISSION. WE REQUEST THAT EACH REVIEW AND PROVIDE FEEDBACK. THE DRAFT 990 IS ADOPTED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CONFLICT THAT MAY ARISE DURING THE YEAR AND ABSTAIN FROM ANY VOTE WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION USED INFORMATION PROVIDED BY THE COLORADO NON-PROFIT SALARY SURBERY TO ESTABLISH PAY FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OUTDOOR LAB FOUNDATION OFFICE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040410
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933497
IRS990/TotalAssetsEOYAmt01028322
IRS990/TotalAssetsGrp/BOYAmt0933497
IRS990/TotalAssetsGrp/EOYAmt01028322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461714

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,322
Liabilities
$3,307
Net assets
$1,025,015
Revenue
$972,384
Expenses
$879,183
Net income
$93,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.84$0.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$0.76$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.75$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.61$0.74$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.94$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.84$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.79$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.98$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.97$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.80$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.98$0.64$0.34
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.66$0.47$0.19
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.40$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.32$0.06$0.25