Civic Intelligence

Activenviro

990 • Fiscal year 2021 • EIN 26-4130537

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.gpred.org
342 Decino PlaceErie, CO 80516

(303) 439-8369

Siviq Scores

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

Liabilities / Assets

98th percentile

2.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

114%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$79,015

Down $56,385 (-42%) from 2020

Net Assets

Up

-$132,293

Up $50,821 (+28%) from 2020

Liabilities

Down

$211,308

Down $107,206 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$252,239

Up $134,207 (+114%) from 2020

Expenses

Up

$201,418

Up $67,586 (+51%) from 2020

Net Income

Up

$50,821

Up $66,621 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2010: $7,655Liabilities 2010: $137,215Net Assets 2010: -$129,5602010Assets 2011: $30,460Liabilities 2011: $194,928Net Assets 2011: -$164,4682011Assets 2012: $7,303Liabilities 2012: $192,553Net Assets 2012: -$185,2502012Assets 2013: $32,246Liabilities 2013: $206,036Net Assets 2013: -$173,7902013Assets 2014: $11,415Liabilities 2014: $193,204Net Assets 2014: -$181,7892014Assets 2015: $15,106Liabilities 2015: $178,245Net Assets 2015: -$163,1392015Assets 2016: $11,531Liabilities 2016: $176,724Net Assets 2016: -$165,1932016Assets 2017: $12,842Liabilities 2017: $177,268Net Assets 2017: -$164,4262017Assets 2018: $14,261Liabilities 2018: $180,324Net Assets 2018: -$166,0632018Assets 2019: $89,847Liabilities 2019: $257,161Net Assets 2019: -$167,3142019Assets 2020: $135,400Liabilities 2020: $318,514Net Assets 2020: -$183,1142020Assets 2021: $79,015Liabilities 2021: $211,308Net Assets 2021: -$132,2932021Assets 2022: $80,813Liabilities 2022: $242,210Net Assets 2022: -$161,3972022Assets 2023: $51,994Liabilities 2023: $217,959Net Assets 2023: -$165,9652023Assets 2024: $28,366Liabilities 2024: $124,561Net Assets 2024: -$96,1952024

Highlighted filing

2021

Assets$79,015
Liabilities$211,308
Net Assets-$132,293
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $142,289Expenses 2010: $186,145Net Income 2010: -$43,8562010Revenue 2011: $88,165Expenses 2011: $123,073Net Income 2011: -$34,9082011Revenue 2012: $107,442Expenses 2012: $128,224Net Income 2012: -$20,7822012Revenue 2013: $184,258Expenses 2013: $172,798Net Income 2013: $11,4602013Revenue 2014: $159,300Expenses 2014: $167,299Net Income 2014: -$7,9992014Revenue 2015: $142,748Expenses 2015: $124,098Net Income 2015: $18,6502015Revenue 2016: $86,062Expenses 2016: $87,578Net Income 2016: -$1,5162016Revenue 2017: $70,816Expenses 2017: $70,059Net Income 2017: $7572017Revenue 2018: $116,110Expenses 2018: $117,747Net Income 2018: -$1,6372018Revenue 2019: $173,312Expenses 2019: $174,563Net Income 2019: -$1,2512019Revenue 2020: $118,032Expenses 2020: $133,832Net Income 2020: -$15,8002020Revenue 2021: $252,239Expenses 2021: $201,418Net Income 2021: $50,8212021Revenue 2022: $105,763Expenses 2022: $134,867Net Income 2022: -$29,1042022Revenue 2023: $153,564Expenses 2023: $158,132Net Income 2023: -$4,5682023Revenue 2024: $264,464Expenses 2024: $194,694Net Income 2024: $69,7702024

Highlighted filing

2021

Revenue$252,239
Expenses$201,418
Net Income$50,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$252,239
Mission and Program Overview

Mission

To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,238$78,918▼ $56,320
Land, Buildings, and Equipment, Net$162$97▼ $65
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,400$79,015▼ $56,385
Other Assets Total-$0-
Liabilities
Other Liabilities$318,514$211,308▼ $107,206
Total Liabilities$318,514$211,308▼ $107,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-183,114$-132,293▲ $50,821
Total Net Assets Fund Balance$-183,114$-132,293▲ $50,821
Total Liabilities and Net Assets / Fund Balance$135,400$79,015▼ $56,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97$1,770$1,867
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris CaresPresident
Alexi McHughAdvisory Board
Chris DropinskiAdvisory Board
Daniel BettsAdvisory Board
Darin LoughreyAdvisory Board
Debbie Woodbury CPRPMPA CPMAdvisory Board
Dr Maureen DoughertyAdvisory Board
Eric LeggAdvisory Board
Joe BurnsAdvisory Board
John HendersonAdvisory Board
Justin CutlerAdvisory Board
Lakita WatsonAdvisory Board
Leslie FritzAdvisory Board
Seve GhoseAdvisory Board
Sheema HaiAdvisory Board
Sylvie RokabAdvisory Board
Rob LaytonExecutive Director
Chris Nunes PhDOperating Board
Janet BartnikOperating Board
Lisa WolfOperating Board
Lora PolowczukOperating Board
Teresa Penbrooke PhD MAOMSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,337
Program Service Revenue
$158,751
Investment Income
$11
Other Revenue
$15,140
All Other Contributions
$78,337
Change in Net Assets
$50,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,790
Other Expenses$90,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000$66,690-$102,690
Payroll Taxes-$8,100-$8,100
All Other Expenses$2,100$4,694-$6,794
Insurance-$6,581-$6,581
Fees for Services Other$800$4,691-$5,491
Other Expenses$37,586$3,031-$3,031
Depreciation Depletion-$65-$65
Total Functional Expenses$76,486$124,932$0$201,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable - GreenPlay LLC$176,714
SBA Loan$34,584
Credit Card$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gp Red
EIN
26-4130537
Phone
3034398369
Address
342 Decino Place, Erie, CO 80516

Signing Officer

Name
Teresa Penbrooke
Title
Secretary
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
20
Employees
5

Preparer

Firm
GoFigure Accounting & Tax Solutions
Address
7607 Ralston Road, Arvada, CO 80002
Preparer
Barbara B Ilyes CPA
Phone
3034030603
Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt078337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02100
IRS990/AllOtherExpensesGrp/TotalAmt06794
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Teresa Penbrooke
IRS990/BooksInCareOfDetail/PhoneNum03034398369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 Decino Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135238
IRS990/CashNonInterestBearingGrp/EOYAmt078918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt090628
IRS990/CYOtherRevenueAmt015140
IRS990/CYProgramServiceRevenueAmt0158751
IRS990/CYRevenuesLessExpensesAmt050821
IRS990/CYSalariesCompEmpBnftPaidAmt0110790
IRS990/CYTotalExpensesAmt0201418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065
IRS990/DepreciationDepletionGrp/TotalAmt065
IRS990/Desc0The organization provides education and research for public parks, recreation and open space agencies, along with the associations and universities that support these agencies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04691
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt05491
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Janet Bartnik
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Cares
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Layton
IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Penbrooke PhD MAOM
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Nunes PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Maureen Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Dropinski
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm10Debbie Woodbury CPRPMPA CPM
IRS990/Form990PartVIISectionAGrp/PersonNm11John Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Burns
IRS990/Form990PartVIISectionAGrp/PersonNm13Seve Ghose
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Betts
IRS990/Form990PartVIISectionAGrp/PersonNm15Eric Legg
IRS990/Form990PartVIISectionAGrp/PersonNm16Lora Polowczuk
IRS990/Form990PartVIISectionAGrp/PersonNm17Sheema Hai
IRS990/Form990PartVIISectionAGrp/PersonNm18Darin Loughrey
IRS990/Form990PartVIISectionAGrp/PersonNm19Sylvie Rokab
IRS990/Form990PartVIISectionAGrp/PersonNm20Alexi McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm21Lakita Watson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Operating Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operating Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Operating Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Operating Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt21Advisory Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06581
IRS990/InsuranceGrp/TotalAmt06581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097
IRS990/LandBldgEquipCostOrOtherBssAmt01867
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-183114
IRS990/NetAssetsOrFundBalancesEOYAmt0-132293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-183114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-132293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Operations
IRS990/OtherExpensesGrp/Desc2Administrative expense
IRS990/OtherExpensesGrp/Desc3Education expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23031
IRS990/OtherExpensesGrp/ProgramServicesAmt037586
IRS990/OtherExpensesGrp/TotalAmt037586
IRS990/OtherExpensesGrp/TotalAmt122080
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt33031
IRS990/OtherLiabilitiesGrp/BOYAmt0318514
IRS990/OtherLiabilitiesGrp/EOYAmt0211308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Deposit
IRS990/OtherRevenueMiscGrp/Desc1Publishing Proceeds
IRS990/OtherRevenueMiscGrp/Desc2Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015140
IRS990/OtherRevenueTotalAmt015140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08100
IRS990/PayrollTaxesGrp/TotalAmt08100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Graphics Services
IRS990/ProgramServiceRevenueGrp/Desc2Initiatives/Research
IRS990/ProgramServiceRevenueGrp/Desc3Let's Talk Parks
IRS990/ProgramServiceRevenueGrp/Desc4Sagamore
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,015
Liabilities
$211,308
Net assets
-$132,293
Revenue
$252,239
Expenses
$201,418
Net income
$50,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$1.25$0.96$2.64$1.95$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.52$2.18$1.66$1.54$1.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$2.42$1.61$1.06$1.35$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.79$2.11$1.32$2.52$2.01$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.35$3.19$1.83$1.18$1.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.90$2.57$1.67$1.73$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$1.80$1.66$1.16$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$1.77$1.64$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$1.77$1.65$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.78$1.63$1.43$1.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.11$1.93$1.82$1.59$1.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$2.06$1.74$1.84$1.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.93$1.85$1.07$1.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.95$1.64$0.88$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.37$1.30$1.42$1.86$0.44