Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1303335
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$751,023
Down $87,201 (-10%) from 2018
Net Assets
Down$628,386
Down $84,484 (-12%) from 2018
Liabilities
Down$122,637
Down $2,717 (-2.2%) from 2018
Revenue
Up$2,231,565
Up $21,689 (+1.0%) from 2018
Expenses
Up$2,316,049
Up $228,391 (+11%) from 2018
Net Income
Down-$84,484
Down $206,702 (-169%) from 2018
Leave no trace center for outdoor ethics teaches people of all ages how to enjoy the outdoors responsibly, and is the most widely accepted outdoor ethics program used on public lands. Through relevant and targeted education, research and outreach, the center ensures the long-term health of our natural world.
To protect the outdoors by teaching and inspiring people to enjoy it responsibly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,451 | $203,680 | ▲ $199,229 |
| Cash and Non-Interest-Bearing Accounts | $500,432 | $169,172 | ▼ $331,260 |
| Accounts Receivable | $114,631 | $142,510 | ▲ $27,879 |
| Inventories for Sale or Use | $110,442 | $111,126 | ▲ $684 |
| Land, Buildings, and Equipment, Net | $61,650 | $88,467 | ▲ $26,817 |
| Pledges and Grants Receivable | $22,950 | $18,360 | ▼ $4,590 |
| Prepaid Expenses and Deferred Charges | $23,668 | $17,708 | ▼ $5,960 |
| Total Assets | $838,224 | $751,023 | ▼ $87,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,354 | $122,637 | ▼ $2,717 |
| Total Liabilities | $125,354 | $122,637 | ▼ $2,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $468,110 | $527,326 | ▲ $59,216 |
| Net Assets With Donor Restrictions | $244,760 | $101,060 | ▼ $143,700 |
| Total Net Assets Fund Balance | $712,870 | $628,386 | ▼ $84,484 |
| Total Liabilities and Net Assets / Fund Balance | $838,224 | $751,023 | ▼ $87,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88,467 | $76,814 | $165,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana W Gwozdz | Executive Di | FT | $190,721 | $5,722 | $196,443 |
| Dana W Gwozdz | Executive Director | - | $174,995 | $29,375 | $196,443 |
| Kurt Achtenhagen | Director of | FT | $141,253 | $12,165 | $153,418 |
| Kurt Achtenhagen | Director of Finance | - | $128,514 | $16,977 | $153,418 |
| Susan Alkaitis | Deputy Direc | FT | $112,774 | $15,592 | $128,366 |
| Name | Title |
|---|---|
| Julie Klein | Chair |
| Allison Gosselin | Director |
| Antonio Gonzalez | Director |
| Chris Baumgartner | Director |
| Chris Enlow | Director |
| Nathan Dopp | Director |
| Scot Briscoe | Director |
| Skip Rapp | Director |
| Dan Slack | Secretary |
| Robert Stephens | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $61,875 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $34,221 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,652 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $111,748 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,412,451 |
| Other Expenses | $903,598 |
| Total Fundraising Expense | $197,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,129 | $145,309 | $87,083 | $973,521 |
| Current Officers, Directors, Trustees, and Key Employees | $149,550 | $29,321 | $17,572 | $196,443 |
| Other Employee Benefits | $103,278 | $20,249 | $12,135 | $135,662 |
| Travel | $121,428 | $919 | $13,097 | $135,444 |
| Payroll Taxes | $67,638 | $13,261 | $7,947 | $88,846 |
| Occupancy | $59,272 | $10,527 | $7,754 | $77,553 |
| Office Expenses | $53,765 | $6,073 | $5,705 | $65,543 |
| Insurance | $33,028 | $2,894 | $2,191 | $38,113 |
| Information Technology | $32,610 | $1,621 | $1,227 | $35,458 |
| Depreciation Depletion | $25,839 | $2,264 | $1,714 | $29,817 |
| Other Expenses | $22,390 | $2,208 | $5,597 | $27,987 |
| Fees for Services Other | $19,569 | $2,508 | - | $22,077 |
| Pension Plan Contributions | $13,687 | $2,684 | $1,608 | $17,979 |
| Conferences and Meetings | $14,400 | $1,262 | $955 | $16,617 |
| Fees for Services Accounting | - | $10,713 | - | $10,713 |
| Advertising | $3,124 | - | $3,124 | $6,248 |
| All Other Expenses | $2,255 | - | - | $2,255 |
| Total Functional Expenses | $1,866,306 | $251,813 | $197,930 | $2,316,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,401,363 |
| Expenses per Audited Statements | $2,316,049 |
| Total Expenses per Form 990 | $2,316,049 |
| Expenses Not Reported on Form 990 | $85,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Preliminary review by director of finance; then by executive director and entire board of directors.”
“All new staff and board sign conflict policies. Periodically these are reviewed and changes made. If new conflicts arise, they are required to be disclosed.”
“The executive director compensation is determined by the chair of the board of directors and is based on salary surveys.”
“The compensation for all other employees is determined by the executive director and is based upon salary surveys.”
“Mississippi, new hampshire, new jersey, new mexico, new york, ohio, oregon, pennsylvania, rhode island, texas, utah, virginia, west virginia, washington, wisconsin, arizona, delaware, idaho, indiana, nevada, wyoming, vermont, south dakota, nebraska, montana, maryland, iowa”
“The governing documents, conflict of interest policy and financial statements are available to the public via email upon request.”
“The organization follows accounting for uncertainty in income taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2019, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”
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 | 125354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE OUTDOORS BY TEACHING AND INSPIRING PEOPLE TO ENJOY IT RESPONSIBLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6248 |
| IRS990/AllOtherContributionsAmt | 0 | 1976597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034428222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 NORTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 955 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 109203 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2027068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6617 |
| IRS990/CYOtherExpensesAmt | 0 | 903598 |
| IRS990/CYOtherRevenueAmt | 0 | 125088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1412451 |
| IRS990/CYTotalExpensesAmt | 0 | 2316049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2231565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1714 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29817 |
| IRS990/Desc | 0 | THE LEAVE NO TRACE CENTER FOR OUTDOOR ETHICS IS A NATIONAL AND INTERNATIONAL PROGRAM DESIGNED TO ASSIST OUTDOOR ENTHUSIASTS WITH THEIR DECISIONS ABOUT HOW TO REDUCE THEIR IMPACTS WHEN THEY HIKE, CAMP, PICNIC, SNOWSHOE, RUN, BIKE, HUNT, PADDLE, RIDE HORSES, FISH, SKI OR CLIMB. THE PROGRAM STRIVES TO EDUCATE ALL THOSE WHO ENJOY THE OUTDOORS ABOUT THE NATURE OF THEIR RECREATIONAL IMPACTS AS WELL AS TECHNIQUES TO PREVENT AND MINIMIZE SUCH IMPACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 244760 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1866306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2471 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 5722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15592 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON GOSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTONIO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKIP RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOT BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS ENLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN DOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA W GWOZDZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURT ACHTENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN ALKAITIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 190721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112774 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPUTY DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 48000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18652 |
| IRS990/GrossReceiptsAmt | 0 | 2357609 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 228533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1227 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35458 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110442 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 111126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165281 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16841 |
| 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 | TO PROTECT THE OUTDOORS BY TEACHING AND INSPIRING PEOPLE TO ENJOY IT RESPONSIBLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 712870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628386 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1811 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 119330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 468110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527326 |
| IRS990/NoncashContributionsAmt | 0 | 111748 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7754 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77553 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135662 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | SHOW EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27987 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5758 |
| IRS990/OtherRevenueTotalAmt | 0 | 5758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 973521 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7947 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88846 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1608 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17979 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17708 |
| IRS990/PrincipalOfficerNm | 0 | DANA W GWOZDZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2060452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1633 |
| IRS990/PYOtherExpensesAmt | 0 | 849979 |
| IRS990/PYOtherRevenueAmt | 0 | 128546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1237679 |
| IRS990/PYTotalExpensesAmt | 0 | 2087658 |
| IRS990/PYTotalRevenueAmt | 0 | 2209876 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203680 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 51,330 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2027068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1279065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1344916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8368477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4806 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1635091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26096 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4828791 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3539686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2027068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1279065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1344916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8368477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8424613 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 85314 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 85314 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165281 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85314 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2316049 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85314 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2231565 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2316049 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2231565 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2316879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2401363 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.