Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-0752008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$73,389
Down $26,901 (-27%) from 2020
Net Assets
Down$71,669
Down $27,796 (-28%) from 2020
Liabilities
Up$1,720
Up $895 (+108%) from 2020
Revenue
Down$230,171
Down $18,829 (-7.6%) from 2020
Expenses
Down$225,964
Down $16,056 (-6.6%) from 2020
Net Income
Down$4,207
Down $2,773 (-40%) from 2020
We nbsp;support nbsp;sustainable nbsp;outdoor nbsp;recreation nbsp;and nbsp;conservation nbsp;for nbsp;current nbsp;and nbsp;future nbsp;generations nbsp;by nbsp;encouraging nbsp;people nbsp;to nbsp;get nbsp;back nbsp;to nbsp;nature nbsp;reminding nbsp;them nbsp;why nbsp;it nbsp;s nbsp;worth nbsp;it nbsp;because nbsp;you nbsp;can nbsp;t nbsp;love nbsp;it nbsp;if nbsp;you nbsp;don nbsp;t nbsp;know
We support sustainable outdoor recreation and conservation for current and future generations by encouraging people to get back to naturecomma reminding them why its worth protecting because you cant love it if you dont know it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,195 | $52,985 | ▲ $2,790 |
| Cash and Non-Interest-Bearing Accounts | $36,633 | $19,569 | ▼ $17,064 |
| Accounts Receivable | $13,462 | - | - |
| Savings and Temporary Cash Investments | - | $5,000 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $100,290 | $73,389 | ▼ $26,901 |
| Other Assets Total | - | $-4,165 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $825 | $1,719 | ▲ $894 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $825 | $1,720 | ▲ $895 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $99,465 | $71,669 | ▼ $27,796 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $99,465 | $71,669 | ▼ $27,796 |
| Total Liabilities and Net Assets / Fund Balance | $100,290 | $73,389 | ▼ $26,901 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Mccullough | Executive Director | FT | $84,000 | $84,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,964 |
| Salaries, Compensation, and Employee Benefits | $84,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $84,000 |
| Fees for Services Other | - | - | - | $25,985 |
| Travel | - | - | - | $5,885 |
| Advertising | - | - | - | $4,098 |
| Depreciation Depletion | $3,256 | - | - | - |
| Office Expenses | - | - | - | $1,603 |
| All Other Expenses | - | - | - | $968 |
| Fees for Services Legal | - | - | - | $700 |
| Insurance | - | - | - | $491 |
| Other Expenses | - | - | - | $428 |
| Total Functional Expenses | $3,256 | $0 | $0 | $225,964 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Drafting proposals for grants, partnerships, fundraising campaigns and donations mpreparing financial reports and financial reports and overall program governance”
“Contractors mcneely 17500 cision 1205 wagner 500 ccc 62500 heart/mind 6527.55 mateo vasquez 320 pilot rock signs 8250 sara leonard 1290 skp creative 2500 town of pagosa spr 4322.99”
“Bank charges 53.43 dues amp subscriptions 474.66 postage 52.02 software 368.37 taxes licenses 20”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SUPPORT SUSTAINABLE OUTDOOR RECREATION AND CONSERVATION FOR CURRENT AND FUTURE GENERATIONS BY ENCOURAGING PEOPLE TO GET BACK TO NATURECOMMA REMINDING THEM WHY ITS WORTH PROTECTING BECAUSE YOU CANT LOVE IT IF YOU DONT KNOW IT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4098 |
| IRS990/AllOtherContributionsAmt | 0 | 230168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 968 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI MCCULLOUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179466909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 N HENDERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 141964 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84000 |
| IRS990/CYTotalExpensesAmt | 0 | 225964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/Desc | 0 | CROSS BAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99465 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71669 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25985 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 230171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91268 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | WE NBSP;SUPPORT NBSP;SUSTAINABLE NBSP;OUTDOOR NBSP;RECREATION NBSP;AND NBSP;CONSERVATION NBSP;FOR NBSP;CURRENT NBSP;AND NBSP;FUTURE NBSP;GENERATIONS NBSP;BY NBSP;ENCOURAGING NBSP;PEOPLE NBSP;TO NBSP;GET NBSP;BACK NBSP;TO NBSP;NATURE NBSP;REMINDING NBSP;THEM NBSP;WHY NBSP;ITS NBSP;WORTH NBSP;PROTECTING NBSP;BECAUSE NBSP;YOU NBSP;CANT NBSP;LOVE NBSP;IT NBSP;IF NBSP;YOU NBSP;DONT NBSP;KNOW NBSP;IT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 32000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -4165 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI MCCULLOUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOTUS CAMP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24225 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAN JUAN PHASE I |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4322 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNSMOKE CANADA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 69946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 41000 |
| IRS990/PYContributionsGrantsAmt | 0 | 249000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 112520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88500 |
| IRS990/PYTotalExpensesAmt | 0 | 242020 |
| IRS990/PYTotalRevenueAmt | 0 | 249000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4207 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5000 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1079645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 243633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1079645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 243633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 249000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1079645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1079645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 243633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1079645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 487266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 498000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2159290 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFTING PROPOSALS FOR GRANTS, PARTNERSHIPS, FUNDRAISING CAMPAIGNS AND DONATIONS MPREPARING FINANCIAL REPORTS AND FINANCIAL REPORTS AND OVERALL PROGRAM GOVERNANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRACTORS MCNEELY 17500 CISION 1205 WAGNER 500 CCC 62500 HEART/MIND 6527.55 MATEO VASQUEZ 320 PILOT ROCK SIGNS 8250 SARA LEONARD 1290 SKP CREATIVE 2500 TOWN OF PAGOSA SPR 4322.99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES 53.43 DUES AMP SUBSCRIPTIONS 474.66 POSTAGE 52.02 SOFTWARE 368.37 TAXES LICENSES 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 100290 |
| IRS990/TotalAssetsEOYAmt | 0 | 73389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 230168 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71669 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 69946 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 99766 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73389 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2510 N Henderson |
| IRS990/USAddress/AddressLine2Txt | 0 | Apt 15 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.thegreatoutdoorsfunds.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI MCCULLOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179466906 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GREAT OUTDOORS FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 820752008 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LORI MCCULLOUGH |
| ReturnHeader/Filer/PhoneNum | 0 | 8179466906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2510 N HENDERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030519032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE GAMBLIN GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12200 FORD RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8558250465 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA M GAMBLIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-22T15:00:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCULLOUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.