Civic Intelligence

Leave No Trace Center for Outdoor Ethics

990 • Fiscal year 2022 • EIN 84-1303335

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 19, 2024

Refreshing map…

1000 North StreetBoulder, CO 80304

(303) 442-8222

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$212,398

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,797,642

Up $1,781,718 (+175%) from 2021

Net Assets

Up

$1,232,404

Up $570,146 (+86%) from 2021

Liabilities

Up

$1,565,238

Up $1,211,572 (+343%) from 2021

Revenue

Up

$3,087,765

Up $884,670 (+40%) from 2021

Expenses

Up

$2,517,619

Up $350,511 (+16%) from 2021

Net Income

Up

$570,146

Up $534,159 (+1484%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $347,912Liabilities 2010: $19,889Net Assets 2010: $328,0232010Assets 2011: $354,722Liabilities 2011: $52,636Net Assets 2011: $302,0862011Assets 2012: $285,364Liabilities 2012: $22,669Net Assets 2012: $262,6952012Assets 2013: $427,923Liabilities 2013: $22,063Net Assets 2013: $405,8602013Assets 2014: $483,964Liabilities 2014: $27,749Net Assets 2014: $456,2152014Assets 2015: $590,462Liabilities 2015: $45,809Net Assets 2015: $544,6532015Assets 2016: $468,240Liabilities 2016: $30,078Net Assets 2016: $438,1622016Assets 2017: $629,234Liabilities 2017: $38,582Net Assets 2017: $590,6522017Assets 2018: $838,224Liabilities 2018: $125,354Net Assets 2018: $712,8702018Assets 2019: $751,023Liabilities 2019: $122,637Net Assets 2019: $628,3862019Assets 2020: $906,070Liabilities 2020: $279,799Net Assets 2020: $626,2712020Assets 2021: $1,015,924Liabilities 2021: $353,666Net Assets 2021: $662,2582021Assets 2022: $2,797,642Liabilities 2022: $1,565,238Net Assets 2022: $1,232,4042022Assets 2023: $2,532,793Liabilities 2023: $1,394,196Net Assets 2023: $1,138,5972023Assets 2024: $2,386,381Liabilities 2024: $1,647,903Net Assets 2024: $738,4782024

Highlighted filing

2022

Assets$2,797,642
Liabilities$1,565,238
Net Assets$1,232,404

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,0432010Expenses 2011: $1,328,6492011Revenue 2012: $1,180,586Expenses 2012: $1,219,977Net Income 2012: -$39,3912012Revenue 2013: $1,364,997Expenses 2013: $1,221,832Net Income 2013: $143,1652013Revenue 2014: $1,391,373Expenses 2014: $1,341,018Net Income 2014: $50,3552014Revenue 2015: $1,517,686Expenses 2015: $1,429,248Net Income 2015: $88,4382015Revenue 2016: $1,456,379Expenses 2016: $1,562,870Net Income 2016: -$106,4912016Revenue 2017: $2,057,891Expenses 2017: $1,905,401Net Income 2017: $152,4902017Revenue 2018: $2,209,876Expenses 2018: $2,087,658Net Income 2018: $122,2182018Revenue 2019: $2,231,565Expenses 2019: $2,316,049Net Income 2019: -$84,4842019Revenue 2020: $1,940,423Expenses 2020: $1,942,538Net Income 2020: -$2,1152020Revenue 2021: $2,203,095Expenses 2021: $2,167,108Net Income 2021: $35,9872021Revenue 2022: $3,087,765Expenses 2022: $2,517,619Net Income 2022: $570,1462022Revenue 2023: $2,819,959Expenses 2023: $2,913,766Net Income 2023: -$93,8072023Revenue 2024: $2,788,665Expenses 2024: $3,188,784Net Income 2024: -$400,1192024

Highlighted filing

2022

Revenue$3,087,765
Expenses$2,517,619
Net Income$570,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,180,322
Mission and Program Overview

Mission

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.

Using the power of science, education and stewardship, leave no trace is on a mission to ensure a sustainable future for the outdoors and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,091$1,630,162▲ $1,582,071
Cash and Non-Interest-Bearing Accounts$563,413$608,365▲ $44,952
Savings and Temporary Cash Investments$151,165$241,445▲ $90,280
Pledges and Grants Receivable$97,052$173,554▲ $76,502
Inventories for Sale or Use$99,305$101,224▲ $1,919
Accounts Receivable$40,442$30,340▼ $10,102
Prepaid Expenses and Deferred Charges$16,456$12,552▼ $3,904
Total Assets$1,015,924$2,797,642▲ $1,781,718
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,185,855-
Other Liabilities$175,000$197,656▲ $22,656
Accounts Payable and Accrued Expenses$55,185$93,843▲ $38,658
Deferred Revenue$123,481$87,884▼ $35,597
Total Liabilities$353,666$1,565,238▲ $1,211,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,136$1,216,362▲ $617,226
Net Assets With Donor Restrictions$63,122$16,042▼ $47,080
Total Net Assets Fund Balance$662,258$1,232,404▲ $570,146
Total Liabilities and Net Assets / Fund Balance$1,015,924$2,797,642▲ $1,781,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,000-$1,237,000
Buildings$331,014-$331,014
Equipment$62,148$88,286$150,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana W GwozdzExecutive DiFT$206,212$6,186$212,398
Dana W GwozdzExecutive Director-$206,212$18,082$212,398
Kurt AchtenhagenDirector ofFT$144,600$16,234$160,834
Kurt AchtenhagenDirector of Finance-$144,600$4,338$160,834
Susan AlkaitisDeputy DirecFT$121,873$21,571$143,444

Board Members and Trustees

NameTitle
Dan SlackChair
Anna ZawiszaDirector
Charles ThomasDirector
Chris EnlowDirector
Jeff TrujilloDirector
Julie KleinDirector
Michelle CutterDirector
Robert StephensDirector
Teresa MartinezDirector
Chris BaumgartnerSecretary
Talia SalemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,945
Program Service Revenue
$399,727
Investment Income
$4,174
Other Revenue
$108,919
All Other Contributions
$2,574,681
Change in Net Assets
$570,146

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$43,750Fair Market Value (FMV)
Other Non Cash Contri Table2$19,795Fair Market Value (FMV)
Total Noncash Contributions7$63,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,765
Revenue Not Reported on Form 990
$85,291
Total Revenue per Audited Statements
$3,173,056
Total Revenue per Form 990
$3,087,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,403
Other Expenses$797,216
Total Fundraising Expense$317,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,961$161,106$142,676$1,216,743
Current Officers, Directors, Trustees, and Key Employees$159,369$28,123$24,906$212,398
Other Employee Benefits$121,627$21,463$19,008$162,098
Travel$112,263$849$12,108$125,220
Payroll Taxes$80,948$14,284$12,650$107,882
Fees for Services Other$81,865$9,096-$90,961
Office Expenses$68,810$7,284$8,310$84,404
Occupancy$37,443$5,435$6,220$49,098
Other Expenses$34,816$1,832$43,283$36,648
Depreciation Depletion$27,921$2,604$3,294$33,819
Insurance$24,063$2,244$2,839$29,146
Information Technology$22,757$2,122$2,685$27,564
Interest$16,446$2,487$2,846$21,779
Pension Plan Contributions$15,968$2,818$2,496$21,282
Conferences and Meetings$13,708$1,278$1,617$16,603
Advertising$2,831-$2,831$5,662
Total Functional Expenses$1,937,330$263,025$317,264$2,517,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,602,910
Expenses per Audited Statements$2,517,619
Total Expenses per Form 990$2,517,619
Expenses Not Reported on Form 990$85,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$197,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Preliminary review by director of finance; then by executive director and entire board of directors.

Form 990, Page 6, Part VI, Line 12C

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.

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

The executive director compensation is determined by the executive committee of the board of directors and utilizes salary surveys for comparable positions.

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

The compensation for all other employees is determined by the executive director and is based upon salary surveys.

Form 990, Page 6, Part VI, Line 17

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

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public via email upon request.

Filing and Contact Details

Filer

Filer Name
Leave No Trace Center for
EIN
84-1303335
Phone
3034428222
Address
1000 NORTH STREET, BOULDER, CO 80304

Signing Officer

Name
Dana W Gwozdz
Title
Executive Director
Phone
3034428222
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana W Gwozdz
Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
30
Volunteers
30,000

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The return was amended to update line 4a expenses and line 4e total program service expenses to match part ix functional expense total column b, line 25 total program service expenses. Previously the amount showing was 1,928,801 amended to 1,937,330.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been provided. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, the accompanying financial statements contain no provision for income taxes.

Raw XML AppendixShowing 400 of 589 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/BOYAmt055185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093843
IRS990/AccountsReceivableGrp/BOYAmt040442
IRS990/AccountsReceivableGrp/EOYAmt030340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0USING THE POWER OF SCIENCE, EDUCATION AND STEWARDSHIP, LEAVE NO TRACE IS ON A MISSION TO ENSURE A SUSTAINABLE FUTURE FOR THE OUTDOORS AND THE PLANET.
IRS990/AdvertisingGrp/FundraisingAmt02831
IRS990/AdvertisingGrp/ProgramServicesAmt02831
IRS990/AdvertisingGrp/TotalAmt05662
IRS990/AllOtherContributionsAmt02574681
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034428222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 NORTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0563413
IRS990/CashNonInterestBearingGrp/EOYAmt0608365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024906
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028123
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212398
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01617
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01278
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013708
IRS990/ConferencesMeetingsGrp/TotalAmt016603
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt092557
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02574945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04174
IRS990/CYOtherExpensesAmt0797216
IRS990/CYOtherRevenueAmt0108919
IRS990/CYProgramServiceRevenueAmt0399727
IRS990/CYRevenuesLessExpensesAmt0570146
IRS990/CYSalariesCompEmpBnftPaidAmt01720403
IRS990/CYTotalExpensesAmt02517619
IRS990/CYTotalFundraisingExpenseAmt0317264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03087765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0123481
IRS990/DeferredRevenueGrp/EOYAmt087884
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03294
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027921
IRS990/DepreciationDepletionGrp/TotalAmt033819
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063122
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016042
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01937330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081865
IRS990/FeesForServicesOtherGrp/TotalAmt090961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt116186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321571
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TALIA SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ENLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA ZAWISZA
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA W GWOZDZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT ACHTENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN ALKAITIS
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/ReportableCompFromOrgAmt11206212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121873
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03180322
IRS990/GrossSalesOfInventoryAmt0178454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02685
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02122
IRS990/InformationTechnologyGrp/ProgramServicesAmt022757
IRS990/InformationTechnologyGrp/TotalAmt027564
IRS990/InsuranceGrp/FundraisingAmt02839
IRS990/InsuranceGrp/ManagementAndGeneralAmt02244
IRS990/InsuranceGrp/ProgramServicesAmt024063
IRS990/InsuranceGrp/TotalAmt029146
IRS990/InterestGrp/FundraisingAmt02846
IRS990/InterestGrp/ManagementAndGeneralAmt02487
IRS990/InterestGrp/ProgramServicesAmt016446
IRS990/InterestGrp/TotalAmt021779
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101224
IRS990/InvestmentIncomeGrp/ExclusionAmt04174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01630162
IRS990/LandBldgEquipCostOrOtherBssAmt01718448
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING THE POWER OF SCIENCE, EDUCATION AND STEWARDSHIP, LEAVE NO TRACE IS ON A MISSION TO ENSURE A SUSTAINABLE FUTURE FOR THE OUTDOORS AND THE PLANET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01185855
IRS990/NetAssetsOrFundBalancesBOYAmt0662258
IRS990/NetAssetsOrFundBalancesEOYAmt01232404
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0599136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01216362
IRS990/NoncashContributionsAmt063545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06220
IRS990/OccupancyGrp/ManagementAndGeneralAmt05435
IRS990/OccupancyGrp/ProgramServicesAmt037443
IRS990/OccupancyGrp/TotalAmt049098
IRS990/OfficeExpensesGrp/FundraisingAmt08310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07284
IRS990/OfficeExpensesGrp/ProgramServicesAmt068810
IRS990/OfficeExpensesGrp/TotalAmt084404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162098
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt029495
IRS990/OtherExpensesGrp/FundraisingAmt143283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OtherExpensesGrp/ProgramServicesAmt0174040
IRS990/OtherExpensesGrp/ProgramServicesAmt129494
IRS990/OtherExpensesGrp/ProgramServicesAmt234816
IRS990/OtherExpensesGrp/TotalAmt0174040
IRS990/OtherExpensesGrp/TotalAmt158989
IRS990/OtherExpensesGrp/TotalAmt243283
IRS990/OtherExpensesGrp/TotalAmt336648
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt0197656
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023022
IRS990/OtherRevenueTotalAmt023022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216743
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014284
IRS990/PayrollTaxesGrp/ProgramServicesAmt080948
IRS990/PayrollTaxesGrp/TotalAmt0107882
IRS990/PensionPlanContributionsGrp/FundraisingAmt02496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015968
IRS990/PensionPlanContributionsGrp/TotalAmt021282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012552
IRS990/PrincipalOfficerNm0DANA W GWOZDZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01743705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02271
IRS990/PYOtherExpensesAmt0685622
IRS990/PYOtherRevenueAmt0121745
IRS990/PYProgramServiceRevenueAmt0335374
IRS990/PYRevenuesLessExpensesAmt035987
IRS990/PYSalariesCompEmpBnftPaidAmt01481486
IRS990/PYTotalExpensesAmt02167108
IRS990/PYTotalRevenueAmt02203095
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0570146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01743705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01649483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02027068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02060452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010055653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02089109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64350
IRS990ScheduleA/PublicSupportPY170Pct00.60590
IRS990ScheduleA/PublicSupportTotal170Amt06511739
IRS990ScheduleA/SubstantialContributorsTotAmt03543914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02574945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01743705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01649483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02027068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02060452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010055653
IRS990ScheduleA/TotalSupportAmt010119099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331014
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085291
IRS990ScheduleD/DonatedServicesUseFcltsAmt085291
IRS990ScheduleD/EquipmentGrp/BookValueAmt062148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150434
IRS990ScheduleD/ExpensesNotReportedAmt085291
IRS990ScheduleD/ExpensesSubtotalAmt02517619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01237000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01237000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.65$0.74$2.79$3.19$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.39$1.14$2.82$2.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.57$1.23$3.09$2.52$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.66$2.20$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$1.94$1.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$2.23$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$2.21$2.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.06$1.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.46$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.52$1.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$1.39$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.36$1.22$0.14
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$1.18$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.16