Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1526595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,449,772
Down $126,684 (-8.0%) from 2013
Net Assets
Down$1,441,394
Down $114,924 (-7.4%) from 2013
Liabilities
Down$8,378
Down $11,760 (-58%) from 2013
Revenue
Up$549,804
Up $19,766 (+3.7%) from 2013
Expenses
Up$664,728
Up $6,923 (+1.1%) from 2013
Net Income
Up-$114,924
Up $12,843 (+10%) from 2013
To provide natue education programming for the community in order to create a citizenry that understands, respects,enjoys and cares for themselves, their family, their community and the natural world, and to be good stewards of Pueblo Mountain Park.
To provide education programs to increase the ecological litercy of our community, and to manage Pueblo Mountain Park in a manner that illustrates wise stewardship of the park and its natual systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,312,609 | $1,259,351 | ▼ $53,258 |
| Cash and Non-Interest-Bearing Accounts | $241,309 | $171,372 | ▼ $69,937 |
| Prepaid Expenses and Deferred Charges | $10,205 | $9,206 | ▼ $999 |
| Inventories for Sale or Use | $7,493 | $5,194 | ▼ $2,299 |
| Accounts Receivable | $4,840 | $4,649 | ▼ $191 |
| Total Assets | $1,576,456 | $1,449,772 | ▼ $126,684 |
| Liabilities | |||
| Deferred Revenue | $17,500 | - | - |
| Accounts Payable and Accrued Expenses | $2,638 | $8,378 | ▲ $5,740 |
| Total Liabilities | $20,138 | $8,378 | ▼ $11,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,556,318 | $1,441,394 | ▼ $114,924 |
| Total Net Assets Fund Balance | $1,556,318 | $1,441,394 | ▼ $114,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,576,456 | $1,449,772 | ▼ $126,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,204,998 | $239,624 | $1,444,622 |
| Equipment | $54,353 | $158,379 | $212,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Smith | Past Ex Director | FT | $29,113 | $2,402 | $31,515 |
| Dave Van Manen | Ex Director | FT | $19,272 | $433 | $19,705 |
| Name | Title |
|---|---|
| James Stuart | Chair |
| Lamar Trant | Vice Chair |
| Anne Goddard | Member |
| Brad Whitney | Member |
| Marc Pratarelli | Member |
| Maria Tucker | Member |
| Warren Nolan | Member |
| Gina Gallegos | Sectretary |
| Michael Spahr | Treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $388,610 |
| Other Expenses | $276,118 |
| Total Fundraising Expense | $8,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,051 | $18,562 | - | $287,613 |
| Depreciation Depletion | $65,762 | $3,461 | - | $69,223 |
| Current Officers, Directors, Trustees, and Key Employees | $24,193 | $19,354 | $4,838 | $48,385 |
| Pension Plan Contributions | $35,736 | $4,626 | $590 | $40,952 |
| Travel | $19,344 | - | - | $19,344 |
| Insurance | $14,144 | - | - | $14,144 |
| Fees for Services Accounting | $6,275 | $6,275 | - | $12,550 |
| Other Employee Benefits | $10,176 | $1,316 | $168 | $11,660 |
| Office Expenses | $3,319 | $2,655 | $663 | $6,637 |
| Advertising | $4,634 | - | $1,545 | $6,179 |
| Other Expenses | $2,742 | - | - | $2,742 |
| Information Technology | $1,345 | $1,076 | $269 | $2,690 |
| All Other Expenses | $2,123 | - | - | $2,123 |
| Total Functional Expenses | $599,330 | $57,325 | $8,073 | $664,728 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $664,728 |
| Total Expenses per Audited Statements | $664,728 |
| Total Expenses per Form 990 | $664,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is made available for all board members to review before filing.”
“All board members must complete a conflict-of-interest statement each year they are on the board”
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 | 2638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education programs to increase the ecological litercy of our community, and to manage Pueblo Mountain Park in a manner that illustrates wise stewardship of the park and its natual systems. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6179 |
| IRS990/AllOtherContributionsAmt | 0 | 193405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mountain Parks Envirnomental Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194854444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 99 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Buelah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48385 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 276118 |
| IRS990/CYOtherRevenueAmt | 0 | 2592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388610 |
| IRS990/CYTotalExpensesAmt | 0 | 664728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69223 |
| IRS990/Desc | 0 | To increase the public awareness of the nature world and to educate about the impact human beings have on the natural world through outdoor activities and youth programs and classes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 25699 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2402 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC PRATARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SPAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMAR TRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARREN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE VAN MANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY SMITH |
| 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 | 19272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 29113 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST EX DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 170595 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 269 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14144 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1312609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1259351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1657354 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20105 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide natue education programming for the community in order to create a citizenry that understands, respects,enjoys and cares for themselves, their family, their community and the natural world, and to be good stewards of Pueblo Mountain Park. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1556318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11660 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational supplies program cost |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs maintennance |
| IRS990/OtherExpensesGrp/Desc | 3 | Professioal development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2742 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2592 |
| IRS990/OtherRevenueTotalAmt | 0 | 2592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 590 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35736 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9206 |
| IRS990/PrincipalOfficerNm | 0 | DAVE VAN MANEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77244 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To manage Pueblo Mountain Park and restore the Horseshoe Lodge |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 156940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 388190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255671 |
| IRS990/PYOtherRevenueAmt | 0 | 4065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402134 |
| IRS990/PYTotalExpensesAmt | 0 | 657805 |
| IRS990/PYTotalRevenueAmt | 0 | 530038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 410601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 772152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2618548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 137764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 621089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2592 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4065 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10414 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18558 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3239637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 547196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666198 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3239637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 549804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 530038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 609818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 901951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3258299 |
| 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/EquipmentGrp/BookValueAmt | 0 | 54353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 664728 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1204998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 239624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1444622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 549804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1259351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 664728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 549804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 549804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 664728 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 29113 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREGORY SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PAST EX DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 31515 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is made available for all board members to review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members must complete a conflict-of-interest statement each year they are on the board |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.