Civic Intelligence

Jefferson County Public Schools Outdoor Education Lab Schools Foun

990 • Fiscal year 2018 • EIN 20-0293537

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,934

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$904,506

Down $123,816 (-12%) from 2017

Net Assets

Down

$900,158

Down $124,857 (-12%) from 2017

Liabilities

Up

$4,348

Up $1,041 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Up

$976,989

Up $4,605 (+0.5%) from 2017

Expenses

Up

$1,101,846

Up $222,663 (+25%) from 2017

Net Income

Down

-$124,857

Down $218,058 (-234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$904,506
Liabilities$4,348
Net Assets$900,158
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$976,989
Expenses$1,101,846
Net Income-$124,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,026,878
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$968,541$836,204▼ $132,337
Savings and Temporary Cash Investments$58,077$60,232▲ $2,155
Inventories for Sale or Use-$6,367-
Total Assets$1,028,322$904,506▼ $123,816
Other Assets Total$1,704$1,703▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,307$4,348▲ $1,041
Total Liabilities$3,307$4,348▲ $1,041
Net Assets / Fund Balance
Unrestricted Net Assets$984,605$824,099▼ $160,506
Temporarily Rstr Net Assets$40,410$76,059▲ $35,649
Total Net Assets Fund Balance$1,025,015$900,158▼ $124,857
Total Liabilities and Net Assets / Fund Balance$1,028,322$904,506▼ $123,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$58,077-▲ $4,589-$60,232
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HancockExecutive DiFT$100,934$100,934
Shannon HancockExecutive Director-$100,934$100,934

Board Members and Trustees

NameTitle
Josh TimonBoard Chair
Alex CampbellVice Chair
Barry WiebeBoard Member
Brandon FriedmanBoard Member
Guy NahmiachBoard Member
Jason DewarBoard Member
Jens JensenBoard Member
Kathy WeissBoard Member
Kyle RemleyBoard Member
Owen BarwellBoard Member
Ritch GrahamBoard Member
Rod WagnerBoard Member
Blanche KapushionBoard Secret
Michelle WinzentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jenkins Construction INCConstruction16039 OURAY RD, Pine, CO 80470$189,600
Revenue and Support

Revenue Composition

Contributions and Grants
$436,033
Program Service Revenue
$0
Investment Income
$5,599
Other Revenue
$535,357
All Other Contributions
$377,133
Change in Net Assets
$-124,857

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 Table4$37,501
Food Inventory1$4,958
Total Noncash Contributions5$42,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,989
Total Revenue per Audited Statements
$976,989
Total Revenue per Form 990
$976,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,118
Salaries, Compensation, and Employee Benefits$240,862
Other Expenses$110,866
Total Fundraising Expense$88,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,118--$750,118
Comp Disqual Persons$50,467$50,467-$100,934
Other Salaries and Wages$15,592$33,830$49,868$99,290
Other Employee Benefits$8,253$10,502$6,252$25,007
Fees for Services Other$23,580--$23,580
Occupancy-$20,972-$20,972
Office Expenses-$17,535-$17,535
Payroll Taxes$5,158$6,565$3,908$15,631
Travel$3,087$2,995$2,995$9,077
Advertising--$5,781$5,781
Fees for Services Accounting-$4,150-$4,150
Insurance-$2,380-$2,380
Other Expenses-$3,255$1,147$1,147
All Other Expenses-$805-$805
Total Functional Expenses$856,255$157,109$88,482$1,101,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,846
Total Expenses per Audited Statements$1,101,846
Total Expenses per Form 990$1,101,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeffco Public SchoolsGolden, COGovOutdoor Lab Program$710,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$535,810
Fundraising Direct Expenses$49,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lab Cards$412,907$412,907$26,289$386,618
After Dark$122,903$122,903$23,600$99,303
Total Events$535,810$535,810$49,889$485,921
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Michelle Winzent
Title
Treasurer
Phone
3039822539
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Winzent
Formed
2003
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
Zarlengo Raub Llp
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Erika J Murphy CPA
Phone
3034214775
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06367
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05599
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE COMMUNITY AND BUSINESS INVOLVEMENT IN SUPPORT OF THE JEFFERSON COUNTY PUBLIC SCHOOLS, OUTDOOR EDUCATION LABORATORY SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01025015
IRS990/NetAssetsOrFundBalancesEOYAmt0900158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0485921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020972
IRS990/OccupancyGrp/TotalAmt020972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017535
IRS990/OfficeExpensesGrp/TotalAmt017535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01704
IRS990/OtherAssetsTotalGrp/EOYAmt01703
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025007
IRS990/OtherExpensesGrp/Desc0RETAIL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES - OTHER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt018531
IRS990/OtherExpensesGrp/FundraisingAmt11147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13255
IRS990/OtherExpensesGrp/TotalAmt018531
IRS990/OtherExpensesGrp/TotalAmt13653
IRS990/OtherExpensesGrp/TotalAmt23255
IRS990/OtherExpensesGrp/TotalAmt31147
IRS990/OtherRevenueMiscGrp/Desc0RETAIL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15190
IRS990/OtherRevenueTotalAmt049436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015592
IRS990/OtherSalariesAndWagesGrp/TotalAmt099290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06565
IRS990/PayrollTaxesGrp/ProgramServicesAmt05158
IRS990/PayrollTaxesGrp/TotalAmt015631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE WINZENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0486365
IRS990/PYInvestmentIncomeAmt03863
IRS990/PYOtherExpensesAmt0127950
IRS990/PYOtherRevenueAmt0506807
IRS990/PYRevenuesLessExpensesAmt093201
IRS990/PYSalariesCompEmpBnftPaidAmt0264868
IRS990/PYTotalExpensesAmt0879183
IRS990/PYTotalRevenueAmt0972384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0976989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 38,236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt01447521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447521
IRS990ScheduleA/TotalSupportAmt01500165
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02434
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01101846
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0976989
IRS990ScheduleD/TotalExpensesPerForm990Amt01101846
IRS990ScheduleD/TotalRevenuePerForm990Amt0976989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAB CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0412907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0122903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0535810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0412907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0122903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0535810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0485921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023600
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0710157
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,506
Liabilities
$4,348
Net assets
$900,158
Revenue
$976,989
Expenses
$1,101,846
Net income
-$124,857
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