Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1268421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$403,483
Up $33,575 (+9.1%) from 2012
Net Assets
Up$397,078
Up $34,582 (+9.5%) from 2012
Liabilities
Down$6,405
Down $1,007 (-14%) from 2012
Revenue
Up$201,715
Up $22,424 (+13%) from 2012
Expenses
Up$174,720
Up $15,136 (+9.5%) from 2012
Net Income
Up$26,995
Up $7,288 (+37%) from 2012
Education about the natural environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $303,992 | $305,945 | ▲ $1,953 |
| Cash and Non-Interest-Bearing Accounts | $37,031 | $55,372 | ▲ $18,341 |
| Pledges and Grants Receivable | $428 | $6,302 | ▲ $5,874 |
| Total Assets | $369,908 | $403,483 | ▲ $33,575 |
| Other Assets Total | $28,457 | $35,864 | ▲ $7,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,411 | $6,405 | ▼ $1,006 |
| Total Liabilities | $7,411 | $6,405 | ▼ $1,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $337,024 | $352,961 | ▲ $15,937 |
| Permanently Rstr Net Assets | $25,473 | $25,473 | → $0 |
| Temporarily Rstr Net Assets | - | $18,644 | - |
| Total Net Assets Fund Balance | $362,497 | $397,078 | ▲ $34,581 |
| Total Liabilities and Net Assets / Fund Balance | $369,908 | $403,483 | ▲ $33,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,259 | - | - |
| Other Land Buildings | $59,745 | - | - |
| Land | $271,500 | - | - |
| Equipment | $27,570 | - | - |
| Other Assets Org | $23,016 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Shuffield | Exec Director | FT | $38,666 | $38,666 |
| Name | Title |
|---|---|
| Brian Rose | President |
| Robert Goodin | Vice President |
| Amanda Stenjem | Director |
| Chris Yeargin | Director |
| Jake West | Director |
| James Crowdes | Director |
| Rick Routh | Director |
| Sue Agranoff | Director |
| Richard Grossman | Emeritus |
| Marcey Olajos | Secrtary |
| Niall Byers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,231 |
| Other Expenses | $54,489 |
| Total Fundraising Expense | $4,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,734 | $26,735 | $2,415 | $103,884 |
| Fees for Services Other | $13,502 | $662 | $77 | $14,241 |
| Occupancy | $9,859 | $2,075 | $0 | $11,934 |
| Payroll Taxes | $6,744 | $2,418 | $185 | $9,347 |
| Other Employee Benefits | $0 | $7,000 | $0 | $7,000 |
| Insurance | $4,666 | $666 | $0 | $5,332 |
| All Other Expenses | $3,670 | $1,552 | $0 | $5,222 |
| Office Expenses | $2,174 | $1,909 | $0 | $4,083 |
| Fees for Services Accounting | $2,415 | $1,045 | $0 | $3,460 |
| Depreciation Depletion | $2,009 | $451 | $0 | $2,460 |
| Other Expenses | $2,059 | $0 | $0 | $2,059 |
| Advertising | $625 | $673 | $0 | $1,298 |
| Travel | $763 | $0 | $0 | $763 |
| Total Functional Expenses | $123,429 | $46,990 | $4,301 | $174,720 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,422 |
| Fundraising Direct Expenses | $10,927 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $17,263 | $17,263 | $7,971 | $9,292 |
| Event 1 | $9,851 | $9,851 | - | $9,851 |
| Total Events | $35,422 | $35,422 | $10,927 | $24,495 |
“No significant changes in the organization's programs”
“The executive director, board president and treasurer”
“were sent a copy of the return for review prior to filing”
“Form 990 is provided upon request”
“Documents are made available to any interested party”
“upon their request”
“The board determines compensation for the executive”
“director.”
“The board approves compensation for all employees”
“through approval of the annual budget.”
“Donated services 100. Other income 1358.”
“Advertising 1298. Bank charges 712. Credit card merchant fees 898. Insurance 5332. Lease fees 2059. Mileage and meals 973. Licenses and permits 111. Office supplies 2262. Dues and subscriptions 1818. Staff development 1400. Program and other supplies 1821. Miscellaneous 0. Payroll taxes 9347. Property taxes 0.”
“Pledges receivable 428. 6302. Endowment funds 28457. 35864.”
“Accounts payable 375. 474. Credit card payable 226. 429. Payroll taxes 3084. 4119. Accrued wages 3727. 1383.”
“Volunteer and training programs including teaching 16329. 0. 17748.”
“Licenses, permits and fees 111. 75. 36. 0. Printing and postage 1954. 438. 1516. 0. Staff development 1400. 1400. 0. 0. Miscellaneous expense 1757. 1757. 0. 0.”
“The organization does not receive any revenues nor does it incur any expenses related to the easement.”
“The written easement agreement provides for monitoring which is provided by the monitoring organization by the monitorying organizations volunteers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education about the natural environment |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1298 |
| IRS990/AllOtherContributionsAmt | 0 | 113304 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5222 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLY SHUFFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703829244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 3808 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35422 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 517 |
| IRS990/CYOtherExpensesAmt | 0 | 54489 |
| IRS990/CYOtherRevenueAmt | 0 | 27677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120231 |
| IRS990/CYTotalExpensesAmt | 0 | 174720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4301 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2460 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL PROGRAMS TO SCHOOL CHILDREN ABOUT THE NATURAL ENVIRONMENT, INCLUDING IN CLASSROOM PROGRAMS, FIELD TRIP PROGRAMS TO THE NATURE CENTER, SUMMER CAMPS AND WINTER OUTDOOR PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 100 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3460 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 77 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY SHUFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE AGRANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIALL BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CROWDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GOODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCEY OLAJOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK ROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA STENJEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAKE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS YEARGIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secrtary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10927 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35422 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212642 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374074 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education about the natural environment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397078 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24495 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 67 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7486 |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11934 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35864 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and credit card charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Lease fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3115 |
| IRS990/OtherRevenueTotalAmt | 0 | 3115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9347 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25473 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLY SHUFFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educ Prg Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60167 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT AND FAMILY PROGRAMS COVERING A BROAD RANGE OF NATURE TOPICS AND COMMUNITY OUTREACH PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10263 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3095 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION AND MAINTENANCE OF THE NATURE CENTER USED IN THE EDUCATIONAL AND NATURALIST TRAINING PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13677 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 466 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Volunteer and training programs including teaching workshops, leading nature walks, outdoor learning workshops, leading nature walks, outdoor learning |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16329 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3352 |
| IRS990/PYOtherExpensesAmt | 0 | 66736 |
| IRS990/PYOtherRevenueAmt | 0 | 20266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92848 |
| IRS990/PYTotalExpensesAmt | 0 | 159584 |
| IRS990/PYTotalRevenueAmt | 0 | 179291 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26995 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105435 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 46485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 273291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 688568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7210 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 46485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115606 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 735053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 752746 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15259 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27570 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27570 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 271500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 271500 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Climate Change Fund-Community Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Endowment Fund--Community Foundation |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 59745 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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