Civic Intelligence

Breckenridge Outdoor Education Center

990 • Fiscal year 2015 • EIN 84-0725560

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.BOEC.ORG
PO Box 697Breckenridge, CO 80424

(970) 453-6422

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,658

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,133,858

Up $160,461 (+8.1%) from 2014

Net Assets

Up

$2,100,822

Up $170,654 (+8.8%) from 2014

Liabilities

Down

$33,036

Down $10,193 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$1,869,253

Up $181,138 (+11%) from 2014

Expenses

Up

$1,596,060

Up $34,183 (+2.2%) from 2014

Net Income

Up

$273,193

Up $146,955 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2015

Assets$2,133,858
Liabilities$33,036
Net Assets$2,100,822
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,869,253
Expenses$1,596,060
Net Income$273,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$4,749,594
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,418$965,237▼ $35,181
Savings and Temporary Cash Investments$440,273$599,592▲ $159,319
Land, Buildings, and Equipment, Net$459,948$477,363▲ $17,415
Pledges and Grants Receivable$12,972$41,000▲ $28,028
Prepaid Expenses and Deferred Charges$21,819$18,740▼ $3,079
Accounts Receivable$20,062$15,674▼ $4,388
Cash and Non-Interest-Bearing Accounts$12,000$12,000→ $0
Inventories for Sale or Use$5,905$4,252▼ $1,653
Total Assets$1,973,397$2,133,858▲ $160,461
Liabilities
Deferred Revenue$18,940$20,935▲ $1,995
Accounts Payable and Accrued Expenses$24,289$12,101▼ $12,188
Total Liabilities$43,229$33,036▼ $10,193
Net Assets / Fund Balance
Unrestricted Net Assets$939,866$1,061,245▲ $121,379
Temporarily Rstr Net Assets$556,314$605,589▲ $49,275
Permanently Rstr Net Assets$433,988$433,988→ $0
Total Net Assets Fund Balance$1,930,168$2,100,822▲ $170,654
Total Liabilities and Net Assets / Fund Balance$1,973,397$2,133,858▲ $160,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,598$725,754$929,352
Equipment$68,206$434,742$502,948
Other Land Buildings$59,567$251,734$311,301
Leasehold Improvements$145,992$112,211$258,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$764,852-▼ $15,013-$749,839
2013$711,002-▲ $60,711-$764,852
2012$670,703$150▲ $55,149-$711,002
2011$584,062$10,360▲ $76,281-$670,703
2010$575,878$15,400▼ $7,216-$584,062
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce FitchExecutive DiFT$74,468$22,190$96,658

Board Members and Trustees

NameTitle
Tim CaseyChairperson
John EbrightVice Chair
Brian SmithBoard Member
Dennis BrownBoard Member
Don SullivanBoard Member
Dr Aris SophoclesBoard Member
Ed AndersonBoard Member
Gene DaytonBoard Member
Harry BackasBoard Member
Hilary McdonaldBoard Member
John CooleyBoard Member
Michele GempelerBoard Member
Patricia CampbellBoard Member
Raule NemerBoard Member
Scott DownenBoard Member
Ted LawsonBoard Member
Terrence RixBoard Member
Tim KeeganBoard Member
Bill GillilanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,378
Program Service Revenue
$959,226
Investment Income
$80,584
Other Revenue
$50,065
All Other Contributions
$648,822
Change in Net Assets
$273,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,230
Revenue Not Reported on Financial Statements
$173,023
Revenue Not Reported on Form 990
$1,633,254
Other Revenue Adjustments
$173,023
Total Revenue per Audited Statements
$3,329,484
Total Revenue per Form 990
$1,869,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,419
Other Expenses$474,618
Grants and Similar Amounts Paid$173,023
Total Fundraising Expense$106,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,091$96,353$61,341$677,785
Grants to Domestic Individuals$173,023--$173,023
Other Employee Benefits$79,468$32,995$6,219$118,682
Current Officers, Directors, Trustees, and Key Employees-$96,658-$96,658
Depreciation Depletion$74,126$311-$74,437
Insurance$67,769$1,667-$69,436
Payroll Taxes$37,389$13,258$4,647$55,294
Fees for Services Other$9,000$9,097$21,856$39,953
Travel$19,719$4,026$2,068$25,813
Advertising$7,771$8,757$6,123$22,651
Other Expenses$10,605$8,012$96$18,617
All Other Expenses$84,536$-66,422-$18,114
Office Expenses$6,285$6,695$4,570$17,550
Fees for Services Accounting-$15,400-$15,400
Occupancy$9,092$5,687-$14,779
Fees for Service Investment Mgmnt Fees-$9,329-$9,329
Total Functional Expenses$1,216,882$272,258$106,920$1,596,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,158,830
Expenses Not Reported on Form 990$1,735,793
Total Expenses per Form 990$1,596,060
Expenses per Audited Statements$1,423,037
Expenses Not Reported on Financial Statements$173,023
Other Expense Adjustments$173,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,568
Fundraising Direct Expenses$25,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Fest$37,512$24,022$8,423$15,599
Breckebeiner No$29,958$500$2,508$-2,008
Total Events$113,641$51,085$23,226$27,859
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

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

“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.”

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

“Executive director performs annual employee performance evaluations for key employees. Compensation is based on these reviews, and budget factors.”

Form 990, Page 6, Part VI, Line 19

“Forms 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 Ctr
EIN
84-0725560
Phone
9704536422
Address
PO BOX 697, BRECKENRIDGE, CO 80424

Signing Officer

Name
Bruce Fitch
Title
Executive Director
Phone
9704536422
Signed
2016-01-27

Organization Details

Principal Officer
Bruce Fitch
Formed
1976
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
62
Volunteers
292

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers receive training from the boec and provide lessons for ski and cycle participants. Volunteers also assist the organization with special events and administrative tasks throughout the year.”

Form 990, Part XI, Line 9

“Direct special event expense 25,224 rental expense 3,461 scholarships granted to program participan -173,023 direct special event expense -25,224 rental expense -3,461 scholarships granted to program participan 173,023”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special event expense 25,224 rental expense 3,461”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships granted to program participan 173,023”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event expense 25,224 rental expense 3,461”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships granted to program participan 173,023”

Raw XML AppendixShowing 400 of 634 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/BOYAmt024289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012101
IRS990/AccountsReceivableGrp/BOYAmt020062
IRS990/AccountsReceivableGrp/EOYAmt015674
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EXPAND THE POTENTIAL OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH MEANINGFUL, EDUCATIONAL AND INSPIRING OUTDOOR EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt06123
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08757
IRS990/AdvertisingGrp/ProgramServicesAmt07771
IRS990/AdvertisingGrp/TotalAmt022651
IRS990/AllOtherContributionsAmt0648822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-66422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084536
IRS990/AllOtherExpensesGrp/TotalAmt018114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09704536422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 WELLINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0524 WELLINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012000
IRS990/CashNonInterestBearingGrp/EOYAmt012000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096658
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062556
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779378
IRS990/CYGrantsAndSimilarPaidAmt0173023
IRS990/CYInvestmentIncomeAmt080584
IRS990/CYOtherExpensesAmt0474618
IRS990/CYOtherRevenueAmt050065
IRS990/CYProgramServiceRevenueAmt0959226
IRS990/CYRevenuesLessExpensesAmt0273193
IRS990/CYSalariesCompEmpBnftPaidAmt0948419
IRS990/CYTotalExpensesAmt01596060
IRS990/CYTotalFundraisingExpenseAmt0106920
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01869253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018940
IRS990/DeferredRevenueGrp/EOYAmt020935
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074126
IRS990/DepreciationDepletionGrp/TotalAmt074437
IRS990/Desc0THE BOEC OFFERS OUTDOOR EDUCATION AND DISABLED SKIING PROGRAMS FOR PEOPLE WITH DISABILITIES, SERIOUS ILLNESS, PROFESSIONALS AND YOUTH AT RISK. ACTIVITIES INCLUDE SKIING, BACKPACKING, ROCK CLIMBING, OUTDOOR SKILLS, COMMUNICATION INITIATIVES, ROPE COURSES, WORKSHOPS, HIKING, FISHING, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01216882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015400
IRS990/FeesForServicesAccountingGrp/TotalAmt015400
IRS990/FeesForServicesOtherGrp/FundraisingAmt021856
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09000
IRS990/FeesForServicesOtherGrp/TotalAmt039953
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09329
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09329
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922190
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ARIS SOPHOCLES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RAULE NEMER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL GILLILAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN EBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8HILARY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9DON SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY BACKAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE GEMPELER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT DOWNEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TED LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRENCE RIX
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE FITCH
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1974468
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062556
IRS990/FundraisingDirectExpensesAmt025224
IRS990/FundraisingGrossIncomeAmt051568
IRS990/GainOrLossGrp/OtherAmt061889
IRS990/GainOrLossGrp/SecuritiesAmt0-27707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt068000
IRS990/GrantAmt0173023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173023
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061889
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02823949
IRS990/GrossReceiptsAmt04749594
IRS990/GrossRentsGrp/RealAmt024100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01667
IRS990/InsuranceGrp/ProgramServicesAmt067769
IRS990/InsuranceGrp/TotalAmt069436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04252
IRS990/InvestmentIncomeGrp/ExclusionAmt046402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0965237
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01524441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477363
IRS990/LandBldgEquipCostOrOtherBssAmt02001804
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02851656
IRS990/LessRentalExpensesGrp/RealAmt03461
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXPAND THE POTENTIAL OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH MEANINGFUL, EDUCATIONAL AND INSPIRING OUTDOOR EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01930168
IRS990/NetAssetsOrFundBalancesEOYAmt02100822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061389
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026344
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020639
IRS990/NetUnrlzdGainsLossesInvstAmt0-102539
IRS990/NoncashContributionsAmt03100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05687
IRS990/OccupancyGrp/ProgramServicesAmt09092
IRS990/OccupancyGrp/TotalAmt014779
IRS990/OfficeExpensesGrp/FundraisingAmt04570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06695
IRS990/OfficeExpensesGrp/ProgramServicesAmt06285
IRS990/OfficeExpensesGrp/TotalAmt017550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118682
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38012
IRS990/OtherExpensesGrp/ProgramServicesAmt067252
IRS990/OtherExpensesGrp/ProgramServicesAmt122975
IRS990/OtherExpensesGrp/ProgramServicesAmt227781
IRS990/OtherExpensesGrp/ProgramServicesAmt310605
IRS990/OtherExpensesGrp/TotalAmt067580
IRS990/OtherExpensesGrp/TotalAmt149942
IRS990/OtherExpensesGrp/TotalAmt231017
IRS990/OtherExpensesGrp/TotalAmt318617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03082
IRS990/OtherRevenueTotalAmt03082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677785
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013258
IRS990/PayrollTaxesGrp/ProgramServicesAmt037389
IRS990/PayrollTaxesGrp/TotalAmt055294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0433988
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0433988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018740
IRS990/PrincipalOfficerNm0BRUCE FITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165409
IRS990/PYInvestmentIncomeAmt043852
IRS990/PYOtherExpensesAmt0491155
IRS990/PYOtherRevenueAmt033867
IRS990/PYProgramServiceRevenueAmt0899131
IRS990/PYRevenuesLessExpensesAmt0126238
IRS990/PYSalariesCompEmpBnftPaidAmt0905313
IRS990/PYTotalExpensesAmt01561877
IRS990/PYTotalRevenueAmt01688115
IRS990/ReconcilationRevenueExpnssAmt0273193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0959226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS 166,485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,858
Liabilities
$33,036
Net assets
$2,100,822
Revenue
$1,869,253
Expenses
$1,596,060
Net income
$273,193
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