Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$170,225
Up $5,954 (+3.6%) from 2012
Net Assets
Up$165,309
Up $17,309 (+12%) from 2012
Liabilities
Down$4,916
Down $11,355 (-70%) from 2012
Revenue
$335,393
No earlier filing loaded for comparison.
Expenses
Down$318,084
Down $21,544 (-6.3%) from 2012
Net Income
$17,309
No earlier filing loaded for comparison.
To provide low income, culturally diverse youth with outdoor and environmental learning opportunities that promote developmental themes of personal empowerment, leadership and community participation.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3780 |
| IRS990/AccountsReceivable/BOY | 0 | 7769 |
| IRS990/AccountsReceivable/EOY | 0 | 12388 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW INCOME, CULTURALLY DIVERSE YOUTH WITH OUTDOOR AND ENVIRONMENTAL LEARNING OPPORTUNITIES THAT PROMOTE DEVELOPMENTAL THEMES OF PERSONAL EMPOWERMENT, LEADERSHIP AND COMMUNITY PARTICIPATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 883 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80201 |
| IRS990/AllOtherContributions | 0 | 232147 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96878 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25670 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 257817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 311693 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2731 |
| IRS990/DeferredRevenue/EOY | 0 | 1136 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 647 |
| IRS990/DepreciationDepletion/Total | 0 | 647 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LEADERSHIP DEVELOPMENT PROGRAM - To reduce youth crime and violence in Colorado, the organization provided student dropout prevention through its components: After School Program, Weekend Adventures, Summer Expeditions, Support Services, and Teen Workforce Readiness Program. Approximately 265 middle and high school students from low-income families received life skills training and participated in community-based service-learning projects, outdoor skills, alternative activity expeditions (hiking, rafting, swimming, and rock climbing). Students were provided with ongoing, individualized support, including family counseling, weekly school contact, homework help, job coaching, and crisis services as needed. Program services that were provided developed leadership and social skills and improved self-concept of the participants. Participants improved academic performance and school attendance. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 231635 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7403 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8952 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18320 |
| IRS990/FeesForServicesOther/Total | 0 | 34675 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANASTACIA RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JES WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE ZIMMERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAYLEE JEFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEEYA JEFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY SHINN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANNON DAILY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONY LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 25670 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 335393 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8552 |
| IRS990/Insurance/ProgramServices | 0 | 10114 |
| IRS990/Insurance/Total | 0 | 18666 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22 |
| IRS990/Interest/ProgramServices | 0 | 153 |
| IRS990/Interest/Total | 0 | 175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncomePriorYear | 0 | 512 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73089 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85158 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12716 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12069 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME, CULTURALLY DIVERSE YOUTH WITH OUTDOOR AND ENVIRONMENTAL LEARNING OPPORTUNITIES THAT PROMOTE DEVELOPMENTAL THEMES OF PERSONAL EMPOWERMENT, LEADERSHIP AND COMMUNITY PARTICIPATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JES WARD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 165309 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 389 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10685 |
| IRS990/Occupancy/ProgramServices | 0 | 23159 |
| IRS990/Occupancy/Total | 0 | 34233 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1008 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1911 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6552 |
| IRS990/OfficeExpenses/Total | 0 | 9471 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30000 |
| IRS990/OtherExpensePriorYear | 0 | 163855 |
| IRS990/OtherExpensesCurrentYear | 0 | 138067 |
| IRS990/OtherExpenses/Description | 0 | LICENSES PERMITS AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 18 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 287 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3204 |
| IRS990/OtherExpenses/Total | 0 | 3509 |
| IRS990/OtherLiabilities/BOY | 0 | 3138 |
| IRS990/OtherRevenueCurrentYear | 0 | 29834 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 110000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29834 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29834 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1280 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27141 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 151596 |
| IRS990/OtherSalariesAndWages/Total | 0 | 180017 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13569 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18890 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 47718 |
| IRS990/ProgramServiceRevenue/Description | 0 | RAFTING REV-FRONT RANGE |
| IRS990/ProgramServiceRevenue/Description | 1 | RAFTING REV-ARK RIVER |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTDOOR SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2586 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17309 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 279864 |
| IRS990/RevenuesLessExpensesCY | 0 | 17309 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1075 |
| IRS990/SalariesEtcCurrentYear | 0 | 180017 |
| IRS990/SalariesEtcPriorYear | 0 | 175773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 232147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 286826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 203105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 245222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 287894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1255194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 973 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3524 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1255194 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 232147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 286826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 203105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 245222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 287894 |
| IRS990ScheduleA/Total170/Total | 0 | 1255194 |
| IRS990ScheduleA/TotalSupport | 0 | 1258718 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12069 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73089 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85158 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 318084 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ARKANSAS RIVER PERMIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 335393 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 318084 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12069 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 335393 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 318084 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 335393 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 25670 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 25670 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25670 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25670 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISER |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS SENT TO ALL BOARD MEMBERS BY EMAIL AS A PDF FILE FOR THEIR REVIEW. THE MEMBERS ARE GIVEN A CERTAIN AMOUNT OF TIME TO RESPOND TO THE EMAIL AND THEN THE RETURN IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS OF THE ORGANIZATION DETEMINES THE SALARY OF THE CHIEF EXECUTIVE OFFICER BY LOOKING AT MANY DIFFERENT FACTORS. AMONG THEM ARE SALARIES OF COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS, LENGTH OF SERVICE IN THE ORGANIZATION, EXPERIENCE IN THE INDUSTRY, AND GENERAL ECONOMIC CONDITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR THEIR REVIEW DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SERVICES AND PROFESSIONAL FEES - $10,460 TEMPORARY HELP - 24,215 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3600 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1620 E 36th Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SETH WINNERMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3032938737 |
| IRS990/TotalAssets/BOY | 0 | 164271 |
| IRS990/TotalAssetsBOY | 0 | 164271 |
| IRS990/TotalAssets/EOY | 0 | 170225 |
| IRS990/TotalAssetsEOY | 0 | 170225 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 257817 |
| IRS990/TotalExpensesCurrentYear | 0 | 318084 |
| IRS990/TotalExpensesPriorYear | 0 | 339628 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28330 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58119 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 231635 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 318084 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28330 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16271 |
| IRS990/TotalLiabilitiesBOY | 0 | 16271 |
| IRS990/TotalLiabilities/EOY | 0 | 4916 |
| IRS990/TotalLiabilitiesEOY | 0 | 4916 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 164271 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 170225 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 148000 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 165309 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 29834 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 231635 |
| IRS990/TotalProgramServiceRevenue | 0 | 47718 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 335393 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 340703 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 77576 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 335393 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 18232 |
| IRS990/Travel/ManagementAndGeneral | 0 | 569 |
| IRS990/Travel/ProgramServices | 0 | 17890 |
| IRS990/Travel/Total | 0 | 36691 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 144400 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 165309 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841461964 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | cityWILD |
| ReturnHeader/Filer/NameControl | 0 | CITY |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1620 E 36th Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Denver |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 802054088 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-11 |
| ReturnHeader/Officer/Name | 0 | JESSICA WARD |
| ReturnHeader/Officer/Phone | 0 | 3032938737 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 300003064 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN A DASCENZO CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9398 VISCOUNT BLDG 4-C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | El Paso |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79925 |
| ReturnHeader/Preparer/Name | 0 | JOHN DASCENZO |
| ReturnHeader/Preparer/Phone | 0 | 9155919898 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.