Civic Intelligence

John Austin Cheley Foundation

990 • Fiscal year 2021 • EIN 48-1077337

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileATHOUSANDSUMMERS.ORG

View Organization Page

1420 Ogden Street Suite 102Denver, CO 80218

(720) 981-2532

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,180

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

79%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,391,450

Up $1,451,591 (+49%) from 2020

Net Assets

Up

$4,037,044

Up $1,214,230 (+43%) from 2020

Liabilities

Up

$354,406

Up $237,361 (+203%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$1,417,949

Up $623,968 (+79%) from 2020

Expenses

Up

$774,110

Up $320,942 (+71%) from 2020

Net Income

Up

$643,839

Up $303,026 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,181,553Liabilities 2010: $2,369Net Assets 2010: $2,179,1842010Assets 2011: $2,091,294Liabilities 2011: $487Net Assets 2011: $2,090,8072011Assets 2012: $2,261,723Liabilities 2012: $3,093Net Assets 2012: $2,258,6302012Assets 2013: $2,608,098Liabilities 2013: $5,723Net Assets 2013: $2,602,3752013Assets 2014: $2,485,626Liabilities 2014: $36,677Net Assets 2014: $2,448,9492014Assets 2015: $2,320,448Liabilities 2015: $79,634Net Assets 2015: $2,240,8142015Assets 2016: $1,854,616Liabilities 2016: $18,538Net Assets 2016: $1,836,0782016Assets 2017: $2,386,576Liabilities 2017: $106,917Net Assets 2017: $2,279,6592017Assets 2018: $2,389,956Liabilities 2018: $70,020Net Assets 2018: $2,319,9362018Assets 2019: $2,419,375Liabilities 2019: $32,191Net Assets 2019: $2,387,1842019Assets 2020: $2,939,859Liabilities 2020: $117,045Net Assets 2020: $2,822,8142020Assets 2021: $4,391,450Liabilities 2021: $354,406Net Assets 2021: $4,037,0442021Assets 2022: $4,495,760Liabilities 2022: $320,080Net Assets 2022: $4,175,6802022Assets 2023: $4,731,232Liabilities 2023: $300,322Net Assets 2023: $4,430,9102023Assets 2024: $5,218,273Liabilities 2024: $422,976Net Assets 2024: $4,795,2972024Assets 2025: $5,432,371Liabilities 2025: $396,825Net Assets 2025: $5,035,5462025

Highlighted filing

2021

Assets$4,391,450
Liabilities$354,406
Net Assets$4,037,044
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,1142010Expenses 2011: $393,7562011Expenses 2012: $443,0622012Revenue 2013: $638,809Expenses 2013: $571,613Net Income 2013: $67,1962013Revenue 2014: $262,353Expenses 2014: $456,383Net Income 2014: -$194,0302014Revenue 2015: $703,828Expenses 2015: $770,563Net Income 2015: -$66,7352015Revenue 2016: $586,205Expenses 2016: $713,346Net Income 2016: -$127,1412016Revenue 2017: $893,601Expenses 2017: $671,090Net Income 2017: $222,5112017Revenue 2018: $838,799Expenses 2018: $757,984Net Income 2018: $80,8152018Revenue 2019: $793,047Expenses 2019: $768,555Net Income 2019: $24,4922019Revenue 2020: $793,981Expenses 2020: $453,168Net Income 2020: $340,8132020Revenue 2021: $1,417,949Expenses 2021: $774,110Net Income 2021: $643,8392021Revenue 2022: $1,422,626Expenses 2022: $863,534Net Income 2022: $559,0922022Revenue 2023: $962,228Expenses 2023: $1,021,238Net Income 2023: -$59,0102023Revenue 2024: $1,121,349Expenses 2024: $1,112,811Net Income 2024: $8,5382024Revenue 2025: $1,015,171Expenses 2025: $1,131,197Net Income 2025: -$116,0262025

Highlighted filing

2021

Revenue$1,417,949
Expenses$774,110
Net Income$643,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,434,528
Mission and Program Overview

Mission

Jacf funds need-based camperships to high potential youth to attend extended-stay wilderness summer camps that have a proven track record of positively impacting youth development. The foundation provides a support system to prospective campers and their families to assist in the completion of the campership and the camp applications and in preparing the camper and the camper's family for camp. We also provide a "capstone experience" that requires our applicants to complete a service project to earn their final year of funding.

Changing kids' lives through transformative summer camp experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,411,041$3,218,375▲ $807,334
Pledges and Grants Receivable$25,000$668,025▲ $643,025
Savings and Temporary Cash Investments$381,373$475,259▲ $93,886
Cash and Non-Interest-Bearing Accounts$20,421$18,455▼ $1,966
Prepaid Expenses and Deferred Charges$101,165$10,161▼ $91,004
Land, Buildings, and Equipment, Net$84$1,175▲ $1,091
Accounts Receivable$775--
Total Assets$2,939,859$4,391,450▲ $1,451,591
Liabilities
Accounts Payable and Accrued Expenses$69,045$204,406▲ $135,361
Mortgage Notes Payable Secured by Investment Property-$150,000-
Unsecured Notes Loans Payable$48,000--
Total Liabilities$117,045$354,406▲ $237,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,895,966$2,930,806▲ $1,034,840
Net Assets Without Donor Restrictions$926,848$1,106,238▲ $179,390
Total Net Assets Fund Balance$2,822,814$4,037,044▲ $1,214,230
Total Liabilities and Net Assets / Fund Balance$2,939,859$4,391,450▲ $1,451,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,175$8,549$9,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,171,889$3,845▲ $598,034$89,252$2,684,516
2020$2,245,603$337,032▲ $70,263$7,889$2,645,009
2019$2,216,432$12,000▲ $99,480$82,300$2,245,612
2018$2,113,283$150,000▲ $121,884$168,735$2,216,432
2017$1,702,347$300,000▲ $290,072$179,136$2,113,283
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy LucasExecutive DiFT$94,966$8,214$103,180

Board Members and Trustees

NameTitle
Gus EustonBoard Chair
Jennifer TiptonVice Chair
Ann MccollumTrustee
Casey Pettit-babcockTrustee
Dave BrownTrustee
Ellen Weingarten WagnonTrustee
Hillary ShawTrustee
Kathy ScheuTrustee
Kim KittleTrustee
Sam CarkhuffTrustee
Sara GilbertsonTrustee
Steve YaleTrustee
Terry TaylorTrustee
Todd LeborTrustee
Sally KublySecretary
Mike BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,463
Program Service Revenue
$46,599
Investment Income
$50,070
Other Revenue
$2,817
All Other Contributions
$1,222,463
Change in Net Assets
$643,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$42,165Fair Market Value (FMV)
Total Noncash Contributions5$42,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,808
Revenue Not Reported on Financial Statements
$8,141
Revenue Not Reported on Form 990
$570,391
Total Revenue per Audited Statements
$1,980,199
Total Revenue per Form 990
$1,417,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,676
Salaries, Compensation, and Employee Benefits$270,514
Total Fundraising Expense$139,093
Other Expenses$118,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$384,676--$384,676
Other Salaries and Wages$61,346$6,096$64,460$131,902
Current Officers, Directors, Trustees, and Key Employees$85,745$10,331$7,231$103,307
Occupancy$12,879$1,566$6,340$20,785
Other Employee Benefits$9,542$1,972$6,389$17,903
Office Expenses$1,072$10,757$5,849$17,678
Payroll Taxes$10,945$1,860$4,597$17,402
Fees for Services Other-$11,781-$11,781
Fees for Service Investment Mgmnt Fees-$8,141-$8,141
Insurance$1,196$1,304$589$3,089
Other Expenses$1,859$400$333$2,592
All Other Expenses$655$111$275$1,041
Depreciation Depletion$197$24$97$318
Travel-$43-$43
Total Functional Expenses$578,736$56,281$139,093$774,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$774,110
Expenses per Audited Statements$765,969
Total Expenses per Audited Statements$765,969
Expenses Not Reported on Financial Statements$8,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 990 is reviewed by the audit committee before it is filed. A copy of the 990 is provided to each trustee before it is filed.”

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

“The policy is signed annually at the spring board of trustees meeting, or if a new trustee is brought on thereafter. At the time, anyone with a potential conflict of interest is required to discuss the potential conflict of interest with the chair of the audit committee. The audit chair determines the significance of the conflict of interest and makes a recommendation to the board about whether the trustee needs to step down or recuse himself/herself from certain issues or decisions to be made by the executive committee.”

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

“The executive committee of the board serves as the board level hr committee. For determination of the executive director's salary, it collects comparability data from several salary surveys, including colorado non-profit association and employers council. There is a policy that the foundation compensates its executive director within a 80- 120% range of the market median compensation for the position of comparable organizations. The actual salary range is then approved by the board of trustees and the actual salary is determined by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“990's are posted on the organization's website, guidestar and cogives.org website. Audited financial statements are available upon request. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Austin Cheley Foundation Inc
EIN
48-1077337
Phone
7209812532
Address
1420 OGDEN STREET SUITE 102, DENVER, CO 80218

Signing Officer

Name
Timothy Lucas
Title
Executive Director
Phone
7209812532
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Lucas
Formed
1989
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990

“The global community has been under a significant threat from coronavirus ("covid-19"). The extent to which the covid-19 pandemic impacts the foundation's business, results of operations and financial condition will depend on future developments, which are still uncertain and cannot be predicted. Even after the covid-19 pandemic has subsided, the foundation may continue to experience adverse impacts to its business as a result of any economic recession or depression that has occurred or may occur in the future. Therefore, the foundation cannot reasonably estimate the impact at this time.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used exclusively to fund camperships.”

Schedule D, Page 3, Part X

“The foundation follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2021, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 618 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/AccountsPayableAccrExpnssGrp/BOYAmt069045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204406
IRS990/AccountsReceivableGrp/BOYAmt0775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHANGING KIDS' LIVES THROUGH TRANSFORMATIVE SUMMER CAMP EXPERIENCES
IRS990/AllOtherContributionsAmt01222463
IRS990/AllOtherExpensesGrp/FundraisingAmt0275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0655
IRS990/AllOtherExpensesGrp/TotalAmt01041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07209812532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 OGDEN STREET SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020421
IRS990/CashNonInterestBearingGrp/EOYAmt018455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103307
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01318463
IRS990/CYGrantsAndSimilarPaidAmt0384676
IRS990/CYInvestmentIncomeAmt050070
IRS990/CYOtherExpensesAmt0118920
IRS990/CYOtherRevenueAmt02817
IRS990/CYProgramServiceRevenueAmt046599
IRS990/CYRevenuesLessExpensesAmt0643839
IRS990/CYSalariesCompEmpBnftPaidAmt0270514
IRS990/CYTotalExpensesAmt0774110
IRS990/CYTotalFundraisingExpenseAmt0139093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01417949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt097
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197
IRS990/DepreciationDepletionGrp/TotalAmt0318
IRS990/Desc0ON BEHALF OF CAMPERS, JACF INCURRED TRAVEL EXPENSES, EQUIPMENT AND PROGRAM MATERIALS FOR STUDENTS TO ATTEND SUMMER CAMP, AND VOLUNTEER SCREENING AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01895966
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02930806
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0578736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011781
IRS990/FeesForServicesOtherGrp/TotalAmt011781
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08141
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08141
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt168214
IRS990/Form990PartVIISectionAGrp/PersonNm0GUS EUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY KUBLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD LEBOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY PETTIT-BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN WEINGARTEN WAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE YALE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY SCHEU
IRS990/Form990PartVIISectionAGrp/PersonNm12HILLARY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM CARKHUFF
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM KITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY LUCAS
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/ReportableCompFromOrgAmt1694966
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt096000
IRS990/GrantAmt0384676
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384676
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020141
IRS990/GrossReceiptsAmt01434528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt01304
IRS990/InsuranceGrp/ProgramServicesAmt01196
IRS990/InsuranceGrp/TotalAmt03089
IRS990/InvestmentIncomeGrp/ExclusionAmt046508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02411041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03218375
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175
IRS990/LandBldgEquipCostOrOtherBssAmt09724
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016579
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHANGING KIDS' LIVES THROUGH TRANSFORMATIVE SUMMER CAMP EXPERIENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt02822814
IRS990/NetAssetsOrFundBalancesEOYAmt04037044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03562
IRS990/NetUnrlzdGainsLossesInvstAmt0570391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0926848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106238
IRS990/NoncashContributionsAmt042165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06340
IRS990/OccupancyGrp/ManagementAndGeneralAmt01566
IRS990/OccupancyGrp/ProgramServicesAmt012879
IRS990/OccupancyGrp/TotalAmt020785
IRS990/OfficeExpensesGrp/FundraisingAmt05849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010757
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072
IRS990/OfficeExpensesGrp/TotalAmt017678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017903
IRS990/OtherExpensesGrp/Desc0FUNDRAISING & MARKETING
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt029677
IRS990/OtherExpensesGrp/FundraisingAmt112481
IRS990/OtherExpensesGrp/FundraisingAmt2775
IRS990/OtherExpensesGrp/FundraisingAmt3333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt06779
IRS990/OtherExpensesGrp/ProgramServicesAmt11845
IRS990/OtherExpensesGrp/ProgramServicesAmt21859
IRS990/OtherExpensesGrp/TotalAmt029677
IRS990/OtherExpensesGrp/TotalAmt120841
IRS990/OtherExpensesGrp/TotalAmt22934
IRS990/OtherExpensesGrp/TotalAmt32592
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02817
IRS990/OtherRevenueTotalAmt02817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131902
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/ProgramServicesAmt010945
IRS990/PayrollTaxesGrp/TotalAmt017402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0668025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010161
IRS990/PrincipalOfficerNm0TIMOTHY LUCAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037920
IRS990/PYInvestmentIncomeAmt0-20118
IRS990/PYOtherExpensesAmt0156516
IRS990/PYOtherRevenueAmt0645
IRS990/PYRevenuesLessExpensesAmt0340813
IRS990/PYSalariesCompEmpBnftPaidAmt0258732
IRS990/PYTotalExpensesAmt0453168
IRS990/PYTotalRevenueAmt0793981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0643839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0129353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0330281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0193639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0210560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0863833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01318465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04348449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01318465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0813454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0726405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04348449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264726
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02817

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
$4,391,450
Liabilities
$354,406
Net assets
$4,037,044
Revenue
$1,417,949
Expenses
$774,110
Net income
$643,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.40$5.04$1.02$1.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.42$4.80$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.30$4.43$0.96$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$1.42$0.86$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.04$1.42$0.77$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$0.79$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.84$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$0.89$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$0.59$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$0.70$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$2.49$0.04$2.45$0.26$0.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.28