Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-1303335
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,237,000 | - | $1,237,000 |
| Buildings | $331,014 | - | $331,014 |
| Equipment | $62,148 | $88,286 | $150,434 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana W Gwozdz | Executive Di | FT | $206,212 | $6,186 | $212,398 |
| Dana W Gwozdz | Executive Director | - | $206,212 | $18,082 | $212,398 |
| Kurt Achtenhagen | Director of | FT | $144,600 | $16,234 | $160,834 |
| Kurt Achtenhagen | Director of Finance | - | $144,600 | $4,338 | $160,834 |
| Susan Alkaitis | Deputy Direc | FT | $121,873 | $21,571 | $143,444 |
| Name | Title |
|---|---|
| Dan Slack | Chair |
| Anna Zawisza | Director |
| Charles Thomas | Director |
| Chris Enlow | Director |
| Jeff Trujillo | Director |
| Julie Klein | Director |
| Michelle Cutter | Director |
| Robert Stephens | Director |
| Teresa Martinez | Director |
| Chris Baumgartner | Secretary |
| Talia Salem | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $43,750 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $19,795 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $63,545 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $197,656 |
“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 executive committee of the board of directors and utilizes salary surveys for comparable positions.”
“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 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.”
“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.”
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 | 55185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2831 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5662 |
| IRS990/AllOtherContributionsAmt | 0 | 2574681 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 563413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1617 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 92557 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2574945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4174 |
| IRS990/CYOtherExpensesAmt | 0 | 797216 |
| IRS990/CYOtherRevenueAmt | 0 | 108919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 399727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 570146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1720403 |
| IRS990/CYTotalExpensesAmt | 0 | 2517619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 317264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3087765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3294 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33819 |
| 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 | 63122 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16042 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1937330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9096 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90961 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 6186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TALIA SALEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS ENLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA ZAWISZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA W GWOZDZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT ACHTENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 206212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121873 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3180322 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 178454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2685 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22757 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27564 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29146 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16446 |
| IRS990/InterestGrp/TotalAmt | 0 | 21779 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1718448 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1185855 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1232404 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85897 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 599136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1216362 |
| IRS990/NoncashContributionsAmt | 0 | 63545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6220 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49098 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162098 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197656 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23022 |
| IRS990/OtherRevenueTotalAmt | 0 | 23022 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 912961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1216743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107882 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21282 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 173554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12552 |
| IRS990/PrincipalOfficerNm | 0 | DANA W GWOZDZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1743705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2271 |
| IRS990/PYOtherExpensesAmt | 0 | 685622 |
| IRS990/PYOtherRevenueAmt | 0 | 121745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 335374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1481486 |
| IRS990/PYTotalExpensesAmt | 0 | 2167108 |
| IRS990/PYTotalRevenueAmt | 0 | 2203095 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 570146 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 399727 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241445 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 49,980 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2574945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1649483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2027068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2060452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10055653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2089109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10879 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6511739 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3543914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2574945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1649483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2027068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2060452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10055653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10119099 |
| 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 | 331014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 331014 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 85291 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 85291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150434 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2517619 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1237000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1237000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 197656 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.