Form 990, Part VI, Section B, Line 11
“Prior to filing the board reviews the return. Copies of the return are made available upon request.”
Scores are not available for this record yet.
Assets
Down$794,657
Down $113,047 (-12%) from 2014
Net Assets
Down$322,219
Down $92,418 (-22%) from 2014
Liabilities
Down$472,438
Down $20,629 (-4.2%) from 2014
Revenue
Up$1,198,644
Up $176,878 (+17%) from 2014
Expenses
Up$1,291,062
Up $289,381 (+29%) from 2014
Net Income
Down-$92,418
Down $112,503 (-560%) from 2014
To provide kids of all ages with deep connections to the land, vibrant community, and the confidence to create their sense of place in the world.
To provide numerous skills to the youth of maine
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $684,117 | $640,453 | ▼ $43,664 |
| Accounts Receivable | $40,972 | $59,377 | ▲ $18,405 |
| Savings and Temporary Cash Investments | $93,068 | $38,264 | ▼ $54,804 |
| Prepaid Expenses and Deferred Charges | $12,443 | $27,840 | ▲ $15,397 |
| Cash and Non-Interest-Bearing Accounts | $73,398 | $25,767 | ▼ $47,631 |
| Intangible Assets | $3,706 | $2,956 | ▼ $750 |
| Total Assets | $907,704 | $794,657 | ▼ $113,047 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $345,464 | $331,873 | ▼ $13,591 |
| Other Liabilities | $65,010 | $75,757 | ▲ $10,747 |
| Deferred Revenue | $26,430 | $40,271 | ▲ $13,841 |
| Accounts Payable and Accrued Expenses | $56,163 | $24,537 | ▼ $31,626 |
| Total Liabilities | $493,067 | $472,438 | ▼ $20,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,160 | $301,018 | ▼ $95,142 |
| Temporarily Rstr Net Assets | $18,027 | $20,751 | ▲ $2,724 |
| Permanently Rstr Net Assets | $450 | $450 | → $0 |
| Total Net Assets Fund Balance | $414,637 | $322,219 | ▼ $92,418 |
| Total Liabilities and Net Assets / Fund Balance | $907,704 | $794,657 | ▼ $113,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $539,060 | $452,801 | $991,861 |
| Equipment | $16,057 | $300,579 | $316,636 |
| Land | $85,336 | - | $85,336 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Doherty | Executive Director | FT | $71,175 | $71,175 |
| Name | Title |
|---|---|
| Staci Nisbett | President |
| Katherine Joyce | Vice President |
| David Houle | Trustee |
| David Mahany | Trustee |
| Hildy Ginsberg | Trustee |
| Holly Lancaster | Trustee |
| Jim Kupel | Trustee |
| Page Beecher | Trustee |
| Kris Dorer | Secretary |
| Elizabeth Lanoue | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $727,410 |
| Other Expenses | $563,652 |
| Total Fundraising Expense | $52,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,367 | $93,123 | $27,067 | $590,557 |
| All Other Expenses | $30,505 | $58,191 | $5,124 | $93,820 |
| Current Officers, Directors, Trustees, and Key Employees | $60,499 | $7,118 | $3,558 | $71,175 |
| Payroll Taxes | $40,621 | $8,030 | $2,630 | $51,281 |
| Depreciation Depletion | $25,377 | $24,067 | $122 | $49,566 |
| Other Expenses | $38,675 | $40,423 | $53 | $38,675 |
| Advertising | $20,490 | $1,017 | $402 | $21,909 |
| Insurance | $13,104 | $6,240 | $815 | $20,159 |
| Interest | - | $14,951 | - | $14,951 |
| Office Expenses | $586 | $3,186 | $11,012 | $14,784 |
| Other Employee Benefits | $13,108 | - | $1,289 | $14,397 |
| Travel | $1,844 | $1,364 | $163 | $3,371 |
| Total Functional Expenses | $862,602 | $376,225 | $52,235 | $1,291,062 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,326,003 |
| Expenses per Audited Statements | $1,291,062 |
| Total Expenses per Form 990 | $1,291,062 |
| Expenses Not Reported on Form 990 | $34,941 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $63,559 |
| Current Portion of Long Term Debt | $12,198 |
“Prior to filing the board reviews the return. Copies of the return are made available upon request.”
“Board reviews the compensation of the executive director annually.”
“The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of these documents are maintained by the organization at their headquarters.”
“Rental expenses netted with total revenues”
“Rental expenses not included in total expenses”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUMEROUS SKILLS TO THE YOUTH OF MAINE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 402 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21909 |
| IRS990/AllOtherContributionsAmt | 0 | 77804 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93820 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY FONTAINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078838977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 336 BLACK POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCARBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8851 |
| IRS990/CYOtherExpensesAmt | 0 | 563652 |
| IRS990/CYOtherRevenueAmt | 0 | 135969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 973922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727410 |
| IRS990/CYTotalExpensesAmt | 0 | 1291062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1198644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 122 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24067 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49566 |
| IRS990/Desc | 0 | EQUESTRIAN - TO ENHANCE RECREATIONAL AND LEISURE SKILLS AGES 6 - 13 THROUGH HORSEMANSHIP, INCLUDING PROPER CARE AND MAINTENANCE OF HORSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NON-PROFIT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | KATHERINE JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACI NISBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM KUPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAGE BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH LANOUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIS DORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MAHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILDY GINSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 71175 |
| 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/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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9065 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1233585 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 815 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20159 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3706 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2956 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14951 |
| IRS990/InterestGrp/TotalAmt | 0 | 14951 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 684117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1393833 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9065 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25876 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19800 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UTILIZE OUR LAND, FACILITIES AND PROGRAMS TO BUILD CARING CONFIDENT YOUTH AND FUTURE LEADERS, AND TO FOSTER THE COMMUNITY'S DIRECT RELATIONSHIP WITH THE NATURAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 345464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 331873 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322219 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9065 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36429 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14397 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP FIRE CHARTER FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPER TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91987 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7553 |
| IRS990/OtherRevenueTotalAmt | 0 | 99540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 590557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51281 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 450 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27840 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS DOHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 973922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 973922 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP - TO ENHANCE RECREATIONAL AND LEISURE SKILLS OF CHILDREN AGES 4 - 16 IN AN OUTDOOR ADVENTURE BASE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 437448 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 680942 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVENTURE CHALLENGE & OTHER PROGRAMS - CORPORATE AND YOUTH CHALLENGES AND OTHER PROGRAMS FOR THE PURPOSE OF INCREASING SELF ESTEEM AND FOSTERING TEAM BUILDING SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185942 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 88825 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THERAPEUTIC ADVENTURE - TO ENHANCE SKILLS IN PEER RELATIONS, LEISURE AND RECREATION, AND ATTITUDES AND ORIENTATION FOR YOUTH IN AN OUTDOOR ADVENTURE BASE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41528 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 399442 |
| IRS990/PYOtherRevenueAmt | 0 | 92641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 841154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602239 |
| IRS990/PYTotalExpensesAmt | 0 | 1001681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1021766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92418 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36429 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 633610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 593 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3375840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56705 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 318744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 633610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 633610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 952947 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 539060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 452801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 991861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 316636 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34941 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1291062 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85336 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85336 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 9065 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9065 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25876 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34941 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1198644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES NETTED WITH TOTAL REVENUES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NOT INCLUDED IN TOTAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 640453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1291062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1198644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1233585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1326003 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE BOARD REVIEWS THE RETURN. COPIES OF THE RETURN ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THESE DOCUMENTS ARE MAINTAINED BY THE ORGANIZATION AT THEIR HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerGreen Bay, WI
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
55% higherSugar Land, TX
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
56% higherBozeman, MT
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
56% higher