Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the organization is to create lifelong learning experiences about the colorado plateau through adventure, education, and stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stormy Eldredge | Operations D | FT | $37,218 | - | $37,218 |
| Jeff Weinmeister | Executive Di | FT | $22,996 | $1,205 | $24,201 |
| Name | Title |
|---|---|
| RYAN O'SHEA | Chair |
| Jennifer Williams | Past Chair |
| Elaine Gizler | Board Member |
| Ken Olson | Board Member |
| Marta Vessels | Board Member |
| Michael Stranahan | Board Member |
| Seth Levy | Board Member |
| Shawn Hostetter | Board Member |
| Steve Simpson | Board Presid |
| Doug Allen | Co-vice Chai |
| Karen Zenger | Secretary |
| Tom Harker | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $751,505 |
| Total Expenses per Audited Statements | $751,505 |
| Total Expenses per Form 990 | $751,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lines of Credit | $29,352 |
“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.”
“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.”
“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.”
“All employee compensation is subject to review and approval by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request to the organization's offices.”
“Education: delivered various educational programs to 304 participants who visited ccdc for school field trips.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO CREATE LIFELONG LEARNING EXPERIENCES ABOUT THE COLORADO PLATEAU THROUGH ADVENTURE, EDUCATION, AND STEWARDSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5572 |
| IRS990/AllOtherContributionsAmt | 0 | 223345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STORMY ELDREDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4355872156 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 845351029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4874 |
| IRS990/CYOtherExpensesAmt | 0 | 524181 |
| IRS990/CYOtherRevenueAmt | 0 | 1025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -484086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227324 |
| IRS990/CYTotalExpensesAmt | 0 | 751505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283864 |
| IRS990/Desc | 0 | STEWARDSHIP THREE FORMER NATIVE YOUTH CREWMEMBERS JOINED THE CCYC PROGRAM AS THE NEW FIELD MANAGER AND CREW LEADERS. LED AMERICORP MEMBER HIRING INITIATIVE. COMPLETED ACCREDITATION WITH THE CORPS NETWORK. ONBOARDED AN ADDITIONAL 6 NATIVE YOUTH CREWMEMBERS FOR SUMMER SEASON (PRIOR TO FURLOUGH). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CANYON COUNTRY DISCOVERY CENTER |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1592 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27841 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4868 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8704 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32183 |
| IRS990/GrossReceiptsAmt | 0 | 294734 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23097 |
| IRS990/InterestGrp/TotalAmt | 0 | 66469 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30492 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3552812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5537123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5232973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8785785 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27315 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO CREATE LIFELONG LEARNING EXPERIENCES ABOUT THE COLORADO PLATEAU THROUGH ADVENTURE, EDUCATION, AND STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 591462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 695850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5015371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4387081 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4868 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4868 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5015371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4387081 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1849 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126318 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12100 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29352 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22113 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11656 |
| IRS990/PrincipalOfficerNm | 0 | STORMY ELDREDGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -144204 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEE-FOR-SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVENTURE ONLY ONE TRIP WAS PRE-SCHEDULED TO RUN IN 2024. TRANSITION TRIP'S ORGANIZATION TO PARTNER ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58494 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3081 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CANYON COUNTRY DISCOVERY CENTER COMPLETED 8 ON-SITE SCHOOL FIELD TRIPS WITH VARIOUS PROGRAMMING. PARTNERED WITH OTHER AREA NON-PROFIT ORGANIZATIONS TO PUBLISH A 2024/2025 DARK SKY EVENT CALENDAR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209393 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1655 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION: DELIVERED VARIOUS EDUCATIONAL PROGRAMS TO 304 PARTICIPANTS WHO VISITED CCDC FOR SCHOOL FIELD TRIPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 101682 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 629822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18644 |
| IRS990/PYOtherExpensesAmt | 0 | 684646 |
| IRS990/PYOtherRevenueAmt | 0 | 1111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -383958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574009 |
| IRS990/PYTotalExpensesAmt | 0 | 1258655 |
| IRS990/PYTotalRevenueAmt | 0 | 874697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -484086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -3818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 145000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 476000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 232050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 629822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2346199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 225120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1332270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2478647 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 44000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 167859 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372083 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1199822 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 19000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 22859 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180038 |
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