Civic Intelligence

Breckenridge Outdoor Education Center

EIN 84-0725560 • 501(c)3 • Breckenridge, CO

Pub. 78 Eligible

Profile

To expand the potential of people with disabilities and special needs through meaningful, educational and inspiring outdoor experiences.

524 Wellington RdBreckenridge, CO 80424-0697

www.boec.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,277,239

Down $136,558 (-2.5%) from 2024

Liabilities

Up

$92,681

Up $26,390 (+40%) from 2024

Net Assets

Down

$5,184,558

Down $162,948 (-3.0%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$4,370,824

Up $1,431,460 (+49%) from 2024

Expenses

Up

$3,300,527

Up $266,935 (+8.8%) from 2024

Net Income

Up

$1,070,297

Up $1,164,525 (+1236%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,527,002Liabilities 2011: $3,439Net Assets 2011: $1,523,5632011Assets 2012: $1,629,969Liabilities 2012: $23,992Net Assets 2012: $1,605,9772012Assets 2013: $1,792,845Liabilities 2013: $14,734Net Assets 2013: $1,778,1112013Assets 2014: $1,973,397Liabilities 2014: $43,229Net Assets 2014: $1,930,1682014Assets 2015: $2,133,858Liabilities 2015: $33,036Net Assets 2015: $2,100,8222015Assets 2016: $2,877,142Liabilities 2016: $42,414Net Assets 2016: $2,834,7282016Assets 2017: $3,314,372Liabilities 2017: $67,208Net Assets 2017: $3,247,1642017Assets 2018: $4,065,224Liabilities 2018: $148,336Net Assets 2018: $3,916,8882018Assets 2019: $4,190,112Liabilities 2019: $29,059Net Assets 2019: $4,161,0532019Assets 2020: $4,492,086Liabilities 2020: $193,756Net Assets 2020: $4,298,3302020Assets 2021: $4,934,408Liabilities 2021: $258,129Net Assets 2021: $4,676,2792021Assets 2022: $4,916,736Liabilities 2022: $81,116Net Assets 2022: $4,835,6202022Assets 2023: $5,271,656Liabilities 2023: $61,874Net Assets 2023: $5,209,7822023Assets 2024: $5,413,797Liabilities 2024: $66,291Net Assets 2024: $5,347,5062024Assets 2025: $5,277,239Liabilities 2025: $92,681Net Assets 2025: $5,184,5582025

Highlighted filing

2025

Assets$5,277,239
Liabilities$92,681
Net Assets$5,184,558
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,463,251Expenses 2011: $1,451,538Net Income 2011: $11,7132011Revenue 2012: $1,500,075Expenses 2012: $1,498,572Net Income 2012: $1,5032012Revenue 2013: $1,634,517Expenses 2013: $1,515,827Net Income 2013: $118,6902013Revenue 2014: $1,688,115Expenses 2014: $1,561,877Net Income 2014: $126,2382014Revenue 2015: $1,869,253Expenses 2015: $1,596,060Net Income 2015: $273,1932015Revenue 2016: $2,428,362Expenses 2016: $1,692,116Net Income 2016: $736,2462016Revenue 2017: $2,184,829Expenses 2017: $1,851,189Net Income 2017: $333,6402017Revenue 2018: $2,566,694Expenses 2018: $1,934,396Net Income 2018: $632,2982018Revenue 2019: $2,367,962Expenses 2019: $2,165,957Net Income 2019: $202,0052019Revenue 2020: $1,875,850Expenses 2020: $1,832,387Net Income 2020: $43,4632020Revenue 2021: $2,230,205Expenses 2021: $1,929,992Net Income 2021: $300,2132021Revenue 2022: $3,143,450Expenses 2022: $2,535,266Net Income 2022: $608,1842022Revenue 2023: $3,389,524Expenses 2023: $3,078,489Net Income 2023: $311,0352023Revenue 2024: $2,939,364Expenses 2024: $3,033,592Net Income 2024: -$94,2282024Revenue 2025: $4,370,824Expenses 2025: $3,300,527Net Income 2025: $1,070,2972025

Highlighted filing

2025

Revenue$4,370,824
Expenses$3,300,527
Net Income$1,070,297
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,239
Liabilities
$92,681
Net assets
$5,184,558
Revenue
$4,370,824
Expenses
$3,300,527
Net income
$1,070,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.09$5.18$4.37$3.30$1.07
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.07$5.35$2.94$3.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.06$5.21$3.39$3.08$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.08$4.84$3.14$2.54$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.26$4.68$2.23$1.93$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.19$4.30$1.88$1.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$2.37$2.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.15$3.92$2.57$1.93$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.25$2.18$1.85$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$2.43$1.69$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.87$1.60$0.27
2014Summary only. Only limited summary data is available for this year.$1.97$0.04$1.93$1.69$1.56$0.13
2013Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.63$1.52$0.12
2012Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.52$1.46$1.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 8, 2026
Return Version
2024v5.5
Gross Receipts
$4,402,047
Mission and Program Overview

Mission

To expand the potential of people with disabilities and special needs through meaningful, educational and inspiring outdoor experiences.

To expand the potential of people with disabilities and special needs through meaningful, education and inspiring outdoor experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,881,894$1,915,708▲ $33,814
Investments in Publicly Traded Securities$1,878,568$1,852,170▼ $26,398
Investments Other Securities$1,282,383$1,267,030▼ $15,353
Savings and Temporary Cash Investments$176,718--
Cash and Non-Interest-Bearing Accounts$108,032$148,956▲ $40,924
Accounts Receivable$44,968$48,487▲ $3,519
Prepaid Expenses and Deferred Charges$27,409$35,743▲ $8,334
Inventories for Sale or Use$13,825$9,145▼ $4,680
Total Assets$5,413,797$5,277,239▼ $136,558
Liabilities
Accounts Payable and Accrued Expenses$64,291$75,571▲ $11,280
Deferred Revenue-$14,110-
Other Liabilities$2,000$3,000▲ $1,000
Total Liabilities$66,291$92,681▲ $26,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,466,414$4,349,233▼ $117,181
Net Assets With Donor Restrictions$881,092$835,325▼ $45,767
Total Net Assets Fund Balance$5,347,506$5,184,558▼ $162,948
Total Liabilities and Net Assets / Fund Balance$5,413,797$5,277,239▼ $136,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,369$1,365,929$2,768,298
Equipment$385,312$1,113,086$1,498,398
Leasehold Improvements$108,227$178,298$286,525
Other Land Buildings$19,800$56,542$76,342
Other Securities$1,267,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,194,420-▲ $96,986-$1,291,406
2023$1,021,645-▲ $172,775-$1,194,420
2022$955,135-▲ $66,510-$1,021,645
2021$1,206,766-▼ $251,631-$955,135
2020$1,062,556-▲ $144,210-$1,206,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sonya NorrisExecutive DirectorFT$138,271$138,271
Hallie JaegerDevelopmentFT$49,545$49,545
Derrick DobbinFinance DirectorFT$7,834$7,834

Board Members and Trustees

NameTitle
Leslee BaltenChair
Gurney SloanVice Chair
Barb RankinBoard Member
Blake DavisBoard Member
Bob GregoryBoard Member
Dr Aris SophoclesBoard Member
Erin BeckermanBoard Member
Gene DaytonBoard Member
Kristen BennettBoard Member
Michael CarriganBoard Member
Michael SchambargerBoard Member
Reed OwensBoard Member
Scott LongBoard Member
Shannon BuhlerBoard Member
Jennifer SchappertSecretary
Braden McMillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,958
Program Service Revenue
$1,050,457
Investment Income
$108,430
Other Revenue
$239,979
All Other Contributions
$2,849,570
Change in Net Assets
$1,070,297

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$1,217,119Fair Market Value
Real Estate Commercial2$795,374Fair Market Value
Other Non Cash Contri Table0$105,562Fair Market Value
Other Non Cash Contri Table0$74,843Fair Market Value
Total Noncash Contributions2$2,192,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,303,644
Revenue Not Reported on Financial Statements
$67,180
Revenue Not Reported on Form 990
$1,815,573
Other Revenue Adjustments
$67,180
Total Revenue per Audited Statements
$6,119,217
Total Revenue per Form 990
$4,370,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,385,844
Other Expenses$847,503
Total Fundraising Expense$425,526
Grants and Similar Amounts Paid$67,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,073$433,123$235,315$1,886,511
Current Officers, Directors, Trustees, and Key Employees$318,263$72,438$108,632$499,333
Depreciation Depletion$144,911$65,539-$210,450
Occupancy$62,525$53,884$375$116,784
Travel$78,171--$78,171
Fees for Services Other$17,477$9,438$43,751$70,666
Grants to Domestic Individuals$67,180--$67,180
Office Expenses$13,673$24,754$19,962$58,389
Insurance$50,397$2,939-$53,336
Information Technology$18,469$5,591$2,992$27,052
Conferences and Meetings$14,813$9,672$516$25,001
Fees for Services Accounting-$16,800-$16,800
Other Expenses$8,760$343$10,208$9,103
Advertising$3,452$578$3,775$7,805
Total Functional Expenses$2,143,533$731,468$425,526$3,300,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,282,165
Total Expenses per Form 990$3,300,527
Expenses per Audited Statements$3,233,347
Expenses Not Reported on Form 990$3,048,818
Expenses Not Reported on Financial Statements$67,180
Other Expense Adjustments$67,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,207
Fundraising Direct Expenses$31,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Festival$96,105$96,105$2,988$93,117
Fiesta$44,500$44,500$13,931$30,569
Total Events$241,207$241,207$31,223$209,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-Staff Housing$3,000
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, Part VI, Section B, line 11B

“Draft copy of Form 990 e-mailed to executive committee of board for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“In accordance with the conflict of interest policy, each officer and director of the BOEC shall annually, and no later than the annual meeting of the board of directors, submit to the chairman a list of positions held and financial interests which may reasonably be expected to cause a conflict of interest or the appearance of a conflict to arise.”

Form 990, Part VI, Section B, line 15

“Annually the chairman of the board performs a review of the executive director's performance, including receiving input from the program directors and budget factors. Based on this review the executive director's compensation is determined on an annual basis. Executive Director performs annual employee performance evaluations for key employees. Compensation is based on these reviews, and budget factors.”

Form 990, Part VI, Section C, line 19

“Form 1023 and 990 are provided upon request at the BOEC's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Breckenridge Outdoor Education Center
EIN
84-0725560
Phone
9704536422
Address
524 Wellington Rd, Breckenridge, CO 80424-0697

Signing Officer

Name
Sonya Norris
Title
Executive Director
Phone
9704536422
Signed
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslee Balten
Formed
1976
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
74
Volunteers
332

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Scholarships granted to program participants 67,180.”

Part XII, Line 4B - Other Adjustments:

“Scholarships granted to program participants 67,180. Rounding Adjustment”

Raw XML AppendixShowing 400 of 624 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Barb Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslee Balten
IRS990/Form990PartVIISectionAGrp/PersonNm2Braden McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Schappert
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristen Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Aris Sophocles
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm7Gene Dayton
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Beckerman
IRS990/Form990PartVIISectionAGrp/PersonNm9Gurney Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm10Shannon Buhler
IRS990/Form990PartVIISectionAGrp/PersonNm11Reed Owens
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Long
IRS990/Form990PartVIISectionAGrp/PersonNm13Blake Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Carrigan
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Schambarger
IRS990/Form990PartVIISectionAGrp/PersonNm16Derrick Dobbin
IRS990/Form990PartVIISectionAGrp/PersonNm17Hallie Jaeger
IRS990/Form990PartVIISectionAGrp/PersonNm18Sonya Norris
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/ReportableCompFromOrgAmt167834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1749545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Development
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031223
IRS990/FundraisingGrossIncomeAmt0241207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0122388
IRS990/GrantAmt067180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04402047
IRS990/GrossRentsGrp/RealAmt021700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02992
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05591
IRS990/InformationTechnologyGrp/ProgramServicesAmt018469
IRS990/InformationTechnologyGrp/TotalAmt027052
IRS990/InsuranceGrp/ManagementAndGeneralAmt02939
IRS990/InsuranceGrp/ProgramServicesAmt050397
IRS990/InsuranceGrp/TotalAmt053336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09145
IRS990/InvestmentIncomeGrp/ExclusionAmt0108430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01282383
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01267030
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01878568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01852170
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02713855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01881894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915708
IRS990/LandBldgEquipCostOrOtherBssAmt04629563
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To expand the potential of people with disabilities and special needs through meaningful, education and inspiring outdoor experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05347506
IRS990/NetAssetsOrFundBalancesEOYAmt05184558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209984
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04466414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04349233
IRS990/NoncashContributionsAmt01291962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ManagementAndGeneralAmt053884
IRS990/OccupancyGrp/ProgramServicesAmt062525
IRS990/OccupancyGrp/TotalAmt0116784
IRS990/OfficeExpensesGrp/FundraisingAmt019962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024754
IRS990/OfficeExpensesGrp/ProgramServicesAmt013673
IRS990/OfficeExpensesGrp/TotalAmt058389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Fees, Dues, and Permits
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/FundraisingAmt010208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ProgramServicesAmt0103481
IRS990/OtherExpensesGrp/ProgramServicesAmt123888
IRS990/OtherExpensesGrp/ProgramServicesAmt28760
IRS990/OtherExpensesGrp/TotalAmt0103481
IRS990/OtherExpensesGrp/TotalAmt170465
IRS990/OtherExpensesGrp/TotalAmt29103
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08295
IRS990/OtherRevenueTotalAmt08295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886511
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035743
IRS990/PrincipalOfficerNm0Leslee Balten
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, net of discou
IRS990/ProgramServiceRevenueGrp/Desc1Staff Housing Rental I
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Program Facility Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138636
IRS990/PYInvestmentIncomeAmt0136342
IRS990/PYOtherExpensesAmt0770363
IRS990/PYOtherRevenueAmt0237436
IRS990/PYProgramServiceRevenueAmt01025950
IRS990/PYRevenuesLessExpensesAmt0-94228
IRS990/PYSalariesCompEmpBnftPaidAmt02124593
IRS990/PYTotalExpensesAmt03033592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02939364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01070297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021700
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net income from fundraising events $209,984.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10 - Other Income Detail
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02156174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02107850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08912573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0689487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0680402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0671317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0662231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0653146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03356583

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