Civic Intelligence

Jefferson County Public Schools Outdoor Education Lab Schools Foun

990 • Fiscal year 2020 • EIN 20-0293537

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,101,317

Up $271,075 (+33%) from 2019

Net Assets

Up

$1,071,450

Up $250,246 (+30%) from 2019

Liabilities

Up

$29,867

Up $20,829 (+230%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$835,387

Up $47,742 (+6.1%) from 2019

Expenses

Down

$585,141

Down $281,458 (-32%) from 2019

Net Income

Up

$250,246

Up $329,200 (+417%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,101,317
Liabilities$29,867
Net Assets$1,071,450
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$835,387
Expenses$585,141
Net Income$250,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$896,915
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$711,594$1,028,240▲ $316,646
Savings and Temporary Cash Investments$60,902$61,087▲ $185
Pledges and Grants Receivable$50,000--
Inventories for Sale or Use$6,043$10,287▲ $4,244
Total Assets$830,242$1,101,317▲ $271,075
Other Assets Total$1,703$1,703→ $0
Liabilities
Other Liabilities-$23,800-
Accounts Payable and Accrued Expenses$9,038$6,067▼ $2,971
Total Liabilities$9,038$29,867▲ $20,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,708$1,019,944▲ $270,236
Net Assets With Donor Restrictions$71,496$51,506▼ $19,990
Total Net Assets Fund Balance$821,204$1,071,450▲ $250,246
Total Liabilities and Net Assets / Fund Balance$830,242$1,101,317▲ $271,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$60,901-▲ $2,725-$61,087
2018$60,232-▲ $3,167-$60,901
2017$58,077-▲ $4,589-$60,232
2016$53,314$1,000▲ $5,933-$58,077
2015$55,192$488▼ $252-$53,314
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jens JensonChair
Kim GieselerVice Chair
Alex CampbellBoard Member
Barry WiebeBoard Member
Brandon FriedmanBoard Member
Josh TimonBoard Member
Kathy WeissBoard Member
Liza AntonyBoard Member
Richard ArmitageBoard Member
Rod WagnerBoard Member
Bryan HeadSecretary
Michelle WinzentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,290
Program Service Revenue
$0
Investment Income
$6,483
Other Revenue
$597,614
All Other Contributions
$170,640
Change in Net Assets
$250,246

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 Table1$39,739
Total Noncash Contributions1$39,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,387
Total Revenue per Audited Statements
$835,387
Total Revenue per Form 990
$835,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,665
Salaries, Compensation, and Employee Benefits$182,146
Total Fundraising Expense$153,284
Other Expenses$123,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,665--$279,665
Other Salaries and Wages$72,527$18,132$74,176$164,835
Fees for Services Accounting$15,333$3,833$15,682$34,848
Fees for Services Other$10,681$2,670$10,923$24,274
Occupancy$8,991$2,248$9,196$20,435
Other Employee Benefits$7,617$1,904$7,790$17,311
Travel$2,601$650$2,660$5,911
Insurance$1,658$414$1,695$3,767
Office Expenses$1,507$377$1,541$3,425
Other Expenses-$1,049$29,621$1,049
Total Functional Expenses$400,580$31,277$153,284$585,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,141
Total Expenses per Audited Statements$585,141
Total Expenses per Form 990$585,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeffco Public SchoolsGolden, COGovOutdoor Lab Program$239,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$618,612
Fundraising Direct Expenses$61,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lab Cards$467,543$467,543$11,400$456,143
After Dark$151,069$151,069$50,128$100,941
Total Events$618,612$618,612$61,528$557,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$23,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Winzent
Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Erika J Murphy CPA
Phone
3034214775
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IRS990/OfficeExpensesGrp/FundraisingAmt01541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/ProgramServicesAmt01507
IRS990/OfficeExpensesGrp/TotalAmt03425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01703
IRS990/OtherAssetsTotalGrp/EOYAmt01703
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017311
IRS990/OtherExpensesGrp/Desc0RETAIL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt029621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OtherExpensesGrp/TotalAmt029621
IRS990/OtherExpensesGrp/TotalAmt11049
IRS990/OtherLiabilitiesGrp/EOYAmt023800
IRS990/OtherRevenueMiscGrp/Desc0RETAIL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16288
IRS990/OtherRevenueTotalAmt040530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE WINZENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0544426
IRS990/PYInvestmentIncomeAmt06800
IRS990/PYOtherExpensesAmt0117875
IRS990/PYOtherRevenueAmt0504513
IRS990/PYRevenuesLessExpensesAmt0-78954
IRS990/PYSalariesCompEmpBnftPaidAmt0204298
IRS990/PYTotalExpensesAmt0866599
IRS990/PYTotalRevenueAmt0787645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0835387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 38,099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01821670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt01319617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319617
IRS990ScheduleA/TotalSupportAmt01380461
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/AdministrativeExpensesAmt0602
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061087
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0585141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0835387
IRS990ScheduleD/TotalExpensesPerForm990Amt0585141
IRS990ScheduleD/TotalLiabilityAmt023800
IRS990ScheduleD/TotalRevenuePerForm990Amt0835387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAB CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0467543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0151069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0618612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0467543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0151069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0618612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0557084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050128
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0239926
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/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039739
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,317
Liabilities
$29,867
Net assets
$1,071,450
Revenue
$835,387
Expenses
$585,141
Net income
$250,246
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