Civic Intelligence

Four Corners School of Outdoor Educ

EIN 39-1509336 • 501(c)3 • Monticello, UT

Profile

The mission of the organization is to create lifelong learning experiences about the colorado plateau through adventure, education, and stewardship.

PO Box 1029Monticello, UT 84535-1029

www.ccdiscovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$37,218

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,263,657

Down $671,361 (-11%) from 2023

Liabilities

Down

$876,576

Down $43,071 (-4.7%) from 2023

Net Assets

Down

$4,387,081

Down $628,290 (-13%) from 2023

Revenue

Down

$267,419

Down $607,278 (-69%) from 2023

Expenses

Down

$751,505

Down $507,150 (-40%) from 2023

Net Income

Down

-$484,086

Down $100,128 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,553,558Liabilities 2010: $365,721Net Assets 2010: $1,187,8372010Assets 2011: $2,009,285Liabilities 2011: $406,557Net Assets 2011: $1,602,7282011Assets 2012: $2,774,249Liabilities 2012: $167,779Net Assets 2012: $2,606,4702012Assets 2013: $5,068,937Liabilities 2013: $153,314Net Assets 2013: $4,915,6232013Assets 2014: $7,472,740Liabilities 2014: $468,213Net Assets 2014: $7,004,5272014Assets 2015: $9,891,481Liabilities 2015: $227,086Net Assets 2015: $9,664,3952015Assets 2016: $9,966,254Liabilities 2016: $289,569Net Assets 2016: $9,676,6852016Assets 2017: $8,939,590Liabilities 2017: $270,956Net Assets 2017: $8,668,6342017Assets 2018: $8,043,462Liabilities 2018: $368,404Net Assets 2018: $7,675,0582018Assets 2019: $7,427,232Liabilities 2019: $396,320Net Assets 2019: $7,030,9122019Assets 2020: $7,095,309Liabilities 2020: $579,973Net Assets 2020: $6,515,3362020Assets 2021: $6,787,760Liabilities 2021: $690,725Net Assets 2021: $6,097,0352021Assets 2022: $6,111,783Liabilities 2022: $712,454Net Assets 2022: $5,399,3292022Assets 2023: $5,935,018Liabilities 2023: $919,647Net Assets 2023: $5,015,3712023Assets 2024: $5,263,657Liabilities 2024: $876,576Net Assets 2024: $4,387,0812024

Highlighted filing

2024

Assets$5,263,657
Liabilities$876,576
Net Assets$4,387,081

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,402,5062010Expenses 2011: $975,4292011Expenses 2012: $926,9592012Revenue 2013: $3,283,927Expenses 2013: $992,023Net Income 2013: $2,291,9042013Revenue 2014: $3,180,798Expenses 2014: $1,117,863Net Income 2014: $2,062,9352014Revenue 2015: $4,162,317Expenses 2015: $1,481,464Net Income 2015: $2,680,8532015Revenue 2016: $2,485,650Expenses 2016: $2,473,360Net Income 2016: $12,2902016Revenue 2017: $1,123,550Expenses 2017: $2,131,601Net Income 2017: -$1,008,0512017Revenue 2018: $1,023,371Expenses 2018: $2,016,947Net Income 2018: -$993,5762018Revenue 2019: $1,007,569Expenses 2019: $1,651,715Net Income 2019: -$644,1462019Revenue 2020: $832,949Expenses 2020: $1,327,890Net Income 2020: -$494,9412020Revenue 2021: $1,054,331Expenses 2021: $1,472,632Net Income 2021: -$418,3012021Revenue 2022: $685,581Expenses 2022: $1,383,287Net Income 2022: -$697,7062022Revenue 2023: $874,697Expenses 2023: $1,258,655Net Income 2023: -$383,9582023Revenue 2024: $267,419Expenses 2024: $751,505Net Income 2024: -$484,0862024

Highlighted filing

2024

Revenue$267,419
Expenses$751,505
Net Income-$484,086

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.88$4.39$0.27$0.75$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.92$5.02$0.87$1.26$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.71$5.40$0.69$1.38$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.69$6.10$1.05$1.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.58$6.52$0.83$1.33$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.40$7.03$1.01$1.65$0.64
2018Detailed filing. Detailed filing data is available for this year.$8.04$0.37$7.68$1.02$2.02$0.99
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.27$8.67$1.12$2.13$1.01
2016Detailed filing. Detailed filing data is available for this year.$9.97$0.29$9.68$2.49$2.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.23$9.66$4.16$1.48$2.68
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.47$7.00$3.18$1.12$2.06
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.15$4.92$3.28$0.99$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.17$2.61$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.41$1.60$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.37$1.19$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$294,734
Mission and Program Overview

Mission

The mission of the organization is to create lifelong learning experiences about the colorado plateau through adventure, education, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,537,123$5,232,973▼ $304,150
Prepaid Expenses and Deferred Charges$19,270$11,656▼ $7,614
Accounts Receivable$221,382$8,704▼ $212,678
Savings and Temporary Cash Investments$-3,818$5,994▲ $9,812
Cash and Non-Interest-Bearing Accounts$4,251$3,110▼ $1,141
Inventories for Sale or Use$30,492$1,220▼ $29,272
Total Assets$5,935,018$5,263,657▼ $671,361
Other Assets Total$126,318--
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,462$695,850▲ $104,388
Accounts Payable and Accrued Expenses$170,998$151,374▼ $19,624
Other Liabilities$157,187$29,352▼ $127,835
Total Liabilities$919,647$876,576▼ $43,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,015,371$4,387,081▼ $628,290
Total Net Assets Fund Balance$5,015,371$4,387,081▼ $628,290
Total Liabilities and Net Assets / Fund Balance$5,935,018$5,263,657▼ $671,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,788,303$2,039,633$6,827,936
Equipment$985$893,882$894,867
Leasehold Improvements$264,626$619,297$883,923
Land$179,059-$179,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stormy EldredgeOperations DFT$37,218-$37,218
Jeff WeinmeisterExecutive DiFT$22,996$1,205$24,201

Board Members and Trustees

NameTitle
RYAN O'SHEAChair
Jennifer WilliamsPast Chair
Elaine GizlerBoard Member
Ken OlsonBoard Member
Marta VesselsBoard Member
Michael StranahanBoard Member
Seth LevyBoard Member
Shawn HostetterBoard Member
Steve SimpsonBoard Presid
Doug AllenCo-vice Chai
Karen ZengerSecretary
Tom HarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,049
Program Service Revenue
$29,471
Investment Income
$4,874
Other Revenue
$1,025
All Other Contributions
$223,345
Change in Net Assets
$-484,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,419
Total Revenue per Audited Statements
$267,419
Total Revenue per Form 990
$267,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,181
Salaries, Compensation, and Employee Benefits$227,324
Total Fundraising Expense$47,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$236,798$23,579$23,487$283,864
Other Salaries and Wages$129,816$23,475$13,204$166,495
Interest$23,097$43,372-$66,469
Fees for Services Other$11,308$16,533-$27,841
Current Officers, Directors, Trustees, and Key Employees$7,985$11,977$6,654$26,616
Occupancy$20,249$4,294$1,849$26,392
Payroll Taxes$15,779$4,060$2,274$22,113
Insurance$11,400$1,296-$12,696
Other Employee Benefits$10,550$1,220$330$12,100
Travel$4,383$3,847-$8,230
Advertising$239$5,333-$5,572
Office Expenses$4,248$310-$4,558
Other Expenses$350$2,340-$2,690
Fees for Services Legal-$2,430-$2,430
Fees for Services Accounting-$1,592-$1,592
Conferences and Meetings$1,425--$1,425
All Other Expenses$692$136-$828
Total Functional Expenses$551,147$152,560$47,798$751,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,505
Total Expenses per Audited Statements$751,505
Total Expenses per Form 990$751,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$29,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

A copy of the 990 is provided to board members prior to filing. The 990 is reviewed by the executive director, appropriate staff, and by the trustees at a board meeting. All individuals are encouraged to review the information and generate questions and comments which are addressed at the board meeting.

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

All personnel and board members are expected to make full written disclosure and obtain written permission from the appropriate manager or the board for any activity that may pose a potential conflict of interest, or for any conflict of interest or potential conflict of interest that arises during the normal course of business, between personal interests and the organization's interests. Organization personnel shall regularly and consistently monitor and enforce compliance, as outlined in this policy. If organization personnel become aware of a potential conflict of interest of another individual, they shall bring such matter to the attention of the appropriate manager or the board. If the potential conflict of interest involves a board member such concern shall be brought to the board chair. If the potential conflict of interest involves the board chair, such concern shall be brought to the attention of the executive director and at least one member of the board who is not the chair. All organization personnel and board members must at least annually disclose to the board, in writing, any potential conflicts that may foreseeably arise.

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

Compensation for all staff members, including the executive director and managers, is approved by the board of directors. A budget is prepared by the executive director and staff before the beginning of each new year. Compensation is based upon the availability of funds, the perfomance of employees, and comparable pay in similar organizations and geographic regions. Suggestions are proposed to the board of directors which ultimately sets compensation. Minutes related to the board of directors deliberation and aproval of compensation are maintained.

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

All employee compensation is subject to review and approval by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon written request to the organization's offices.

Filing and Contact Details

Filer

Filer Name
Four Corners School of Outdoor Educ
EIN
39-1509336
Phone
4355872156
Address
PO BOX 1029, MONTICELLO, UT 84535-1029
Doing Business As
Canyon Country Discovery Center

Signing Officer

Name
Steve Simpson
Title
Board President
Phone
4355872156
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stormy Eldredge
Formed
1986
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Education: delivered various educational programs to 304 participants who visited ccdc for school field trips.

Raw XML AppendixShowing 400 of 545 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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