Civic Intelligence

Rippleffect Inc.

990 • Fiscal year 2019 • EIN 01-0521260

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 01, 2020

Organization ProfileWWW.RIPPLEFFECT.NET
PO Box 441Portland, ME 04112

(207) 774-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,252,644

Up $50,396 (+4.2%) from 2018

Net Assets

Up

$1,086,719

Up $9,875 (+0.9%) from 2018

Liabilities

Up

$165,925

Up $40,521 (+32%) from 2018

Revenue And Expenses

Revenue

Down

$1,000,469

Down $20,471 (-2.0%) from 2018

Expenses

Up

$996,096

Up $18,511 (+1.9%) from 2018

Net Income

Down

$4,373

Down $38,982 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,233,605Liabilities 2011: $56,369Net Assets 2011: $1,177,2362011Assets 2012: $1,171,671Liabilities 2012: $42,448Net Assets 2012: $1,129,2232012Assets 2013: $1,118,546Liabilities 2013: $51,972Net Assets 2013: $1,066,5742013Assets 2014: $1,176,418Liabilities 2014: $103,866Net Assets 2014: $1,072,5522014Assets 2015: $1,144,520Liabilities 2015: $102,763Net Assets 2015: $1,041,7572015Assets 2016: $1,098,394Liabilities 2016: $204,410Net Assets 2016: $893,9842016Assets 2017: $1,140,992Liabilities 2017: $123,822Net Assets 2017: $1,017,1702017Assets 2018: $1,202,248Liabilities 2018: $125,404Net Assets 2018: $1,076,8442018Assets 2019: $1,252,644Liabilities 2019: $165,925Net Assets 2019: $1,086,7192019Assets 2020: $1,269,789Liabilities 2020: $123,379Net Assets 2020: $1,146,4102020Assets 2021: $1,727,412Liabilities 2021: $175,048Net Assets 2021: $1,552,3642021Assets 2022: $1,965,195Liabilities 2022: $419,592Net Assets 2022: $1,545,6032022Assets 2023: $2,122,754Liabilities 2023: $538,439Net Assets 2023: $1,584,3152023Assets 2024: $1,919,108Liabilities 2024: $496,655Net Assets 2024: $1,422,4532024Assets 2025: $1,999,876Liabilities 2025: $518,094Net Assets 2025: $1,481,7822025

Highlighted filing

2019

Assets$1,252,644
Liabilities$165,925
Net Assets$1,086,719
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $780,2662011Expenses 2012: $831,9642012Revenue 2013: $726,400Expenses 2013: $796,516Net Income 2013: -$70,1162013Revenue 2014: $918,764Expenses 2014: $930,501Net Income 2014: -$11,7372014Revenue 2015: $948,147Expenses 2015: $985,322Net Income 2015: -$37,1752015Revenue 2016: $943,528Expenses 2016: $1,089,245Net Income 2016: -$145,7172016Revenue 2017: $1,161,992Expenses 2017: $1,059,063Net Income 2017: $102,9292017Revenue 2018: $1,020,940Expenses 2018: $977,585Net Income 2018: $43,3552018Revenue 2019: $1,000,469Expenses 2019: $996,096Net Income 2019: $4,3732019Revenue 2020: $1,206,609Expenses 2020: $1,138,945Net Income 2020: $67,6642020Revenue 2021: $1,033,694Expenses 2021: $685,392Net Income 2021: $348,3022021Revenue 2022: $864,983Expenses 2022: $895,557Net Income 2022: -$30,5742022Revenue 2023: $1,447,500Expenses 2023: $1,394,484Net Income 2023: $53,0162023Revenue 2024: $1,212,407Expenses 2024: $1,363,803Net Income 2024: -$151,3962024Revenue 2025: $1,330,118Expenses 2025: $1,270,790Net Income 2025: $59,3282025

Highlighted filing

2019

Revenue$1,000,469
Expenses$996,096
Net Income$4,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,125,958
Mission and Program Overview

Mission

To promote youth development and leadership through adventure, healthy communities and living sustainably.

To promote positive development through learning adventures in living classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,073$710,038▼ $5,035
Cash and Non-Interest-Bearing Accounts$237,020$297,323▲ $60,303
Savings and Temporary Cash Investments$228,324$219,088▼ $9,236
Prepaid Expenses and Deferred Charges$21,123$23,695▲ $2,572
Accounts Receivable$708$2,500▲ $1,792
Total Assets$1,202,248$1,252,644▲ $50,396
Liabilities
Deferred Revenue$102,191$151,249▲ $49,058
Accounts Payable and Accrued Expenses$23,213$14,676▼ $8,537
Total Liabilities$125,404$165,925▲ $40,521
Net Assets / Fund Balance
Unrestricted Net Assets$831,487$840,950▲ $9,463
Permanently Rstr Net Assets$137,500$137,500→ $0
Temporarily Rstr Net Assets$107,857$108,269▲ $412
Total Net Assets Fund Balance$1,076,844$1,086,719▲ $9,875
Total Liabilities and Net Assets / Fund Balance$1,202,248$1,252,644▲ $50,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,385$701,353$727,738
Land$618,670-$618,670
Other Land Buildings$7,887$357,604$365,491
Equipment$57,096$44,608$101,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$159,844-▲ $3,177$4,840$158,181
2017$154,540-▲ $5,304-$159,844
2016$148,952-▲ $8,088$2,500$154,540
2015$160,818-▼ $1,928$9,938$148,952
2014$115,939-▲ $44,879-$160,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shepherd AdamExecutive DirectorFT$71,827$4,885$76,712

Board Members and Trustees

NameTitle
Mckersie EdPresident
Ostherr GretchenVice President
Ali PiousBoard Member
Conant GeorgeBoard Member
Corcoran BrianBoard Member
Couture AndreBoard Member
Hentzel QuincyBoard Member
Hutnak StephenBoard Member
Pitts ElliotBoard Member
Sassone GregBoard Member
Spencer Erica BeckBoard Member
Larkins NelsonSecretary
Ballantyne GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,760
Program Service Revenue
$716,856
Investment Income
$17,705
Other Revenue
$6,148
All Other Contributions
$216,760
Change in Net Assets
$4,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,201
Other Expenses$335,170
Grants and Similar Amounts Paid$47,725
Total Fundraising Expense$32,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,264$18,999$4,253$461,516
Travel$85,629-$18$85,647
Current Officers, Directors, Trustees, and Key Employees$45,141$7,524$22,570$75,235
Depreciation Depletion$52,515$50-$52,565
Payroll Taxes$43,735$2,134$2,073$47,942
Grants to Domestic Individuals$47,725--$47,725
Occupancy$14,186$25,953-$40,139
Other Employee Benefits$24,442$1,758$1,386$27,586
Office Expenses-$22,189-$22,189
Insurance$13,171--$13,171
Fees for Services Other$5,782$6,080-$11,862
Advertising$10,200--$10,200
Fees for Services Accounting-$6,849-$6,849
Information Technology-$3,715-$3,715
Other Expenses$3,225$4,014$1,874$3,225
Fees for Service Investment Mgmnt Fees-$2,753-$2,753
Pension Plan Contributions$876$38$8$922
Fees for Services Legal-$332-$332
Interest-$25-$25
Total Functional Expenses$861,501$102,413$32,182$996,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,112
Fundraising Direct Expenses$44,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$73,579$40,579$38,301$2,278
Ripple Across Portland$17,533$7,533$6,664$869
Total Events$91,112$48,112$44,965$3,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was provided to the organization's governing body before it was filed. They review the 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to complete a conflict of interest form annually. If a conflict exists, it is discussed and resolved at the board level.”

Form 990, Part VI, Section B, Line 15A

“The finance committee has the authority to determine the compensation for the organization's ceo, executive director, and top management. The committee also has authority to adjust the ceo's compensation based on annual performance reviews and industry comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rippleffect Inc
EIN
01-0521260
Phone
2077744000
Address
PO BOX 441, PORTLAND, ME 04112

Signing Officer

Name
Grant Ballantyne
Title
Treasurer
Phone
2077744000
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Shepherd
Formed
1999
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
140

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Shannon E Brown
Phone
2077721981
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Rippleffect's endowment funds are maintained in perpetuity with the intent that they grow in value over time; part of that growth may be harvested to support the mission of the organization.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014676
IRS990/AccountsReceivableGrp/BOYAmt0708
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE POSITIVE DEVELOPMENT THROUGH LEARNING ADVENTURES IN LIVING CLASSROOMS.
IRS990/AdvertisingGrp/ProgramServicesAmt010200
IRS990/AdvertisingGrp/TotalAmt010200
IRS990/AllOtherContributionsAmt0216760
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN PARKER
IRS990/BooksInCareOfDetail/PhoneNum02077917870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 441
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0237020
IRS990/CashNonInterestBearingGrp/EOYAmt0297323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022570
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07524
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259760
IRS990/CYGrantsAndSimilarPaidAmt047725
IRS990/CYInvestmentIncomeAmt017705
IRS990/CYOtherExpensesAmt0335170
IRS990/CYOtherRevenueAmt06148
IRS990/CYProgramServiceRevenueAmt0716856
IRS990/CYRevenuesLessExpensesAmt04373
IRS990/CYSalariesCompEmpBnftPaidAmt0613201
IRS990/CYTotalExpensesAmt0996096
IRS990/CYTotalFundraisingExpenseAmt032182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01000469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0102191
IRS990/DeferredRevenueGrp/EOYAmt0151249
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052515
IRS990/DepreciationDepletionGrp/TotalAmt052565
IRS990/Desc0THE ORGANIZATION SEEKS TO FOSTER APPRECIATION AND PRESERVATION OF COASTAL ECOSYSTEMS THROUGH SEA KAYAKING AND OTHER WILDERNESS EXPERIENCES.OUR YOUTH PROGRAM OFFERINGS INCLUDE SUMMER CAMPS, TEEN KAYAK ADVENTURE EXPEDITIONS, SCHOOL PARTNERSHIPS, COMMUNITY PARTNERSHIPS AND YOUTH LEADERSHIP PROGRAMS. OUR ADULT OFFERINGS INCLUDE CORPORATE EVENTS, LOBSTER BAKES, AND FAMILY PROGRAMS.THE RIPPLEFFECT OF 2018-2019:140 VOLUNTEERS750 YOUNG PEOPLE IN OPEN ENROLLMENT CAMP PROGRAMS4,500 YOUTH SERVED THROUGH SCHOOL AND PARTNER PROGRAMS35 PARTICIPANT SCHOOLS IN CUMBERLAND COUNTY450 YOUTH SCHOLARSHIPS FOR SUMMER PROGRAMS14,340 DAYS YOUTH PARTICIPATED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0861501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06849
IRS990/FeesForServicesAccountingGrp/TotalAmt06849
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0332
IRS990/FeesForServicesLegalGrp/TotalAmt0332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05782
IRS990/FeesForServicesOtherGrp/TotalAmt011862
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02753
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02753
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134885
IRS990/Form990PartVIISectionAGrp/PersonNm0ALI PIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm1CONANT GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CORCORAN BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3COUTURE ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm4HENTZEL QUINCY
IRS990/Form990PartVIISectionAGrp/PersonNm5HUTNAK STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PITTS ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm7SASSONE GREG
IRS990/Form990PartVIISectionAGrp/PersonNm8SPENCER ERICA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9LARKINS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BALLANTYNE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11OSTHERR GRETCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MCKERSIE ED
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEPHERD ADAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043000
IRS990/FundraisingDirectExpensesAmt044965
IRS990/FundraisingGrossIncomeAmt048112
IRS990/GainOrLossGrp/OtherAmt015830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt047725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096354
IRS990/GrossReceiptsAmt01125958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03715
IRS990/InformationTechnologyGrp/TotalAmt03715
IRS990/InsuranceGrp/ProgramServicesAmt013171
IRS990/InsuranceGrp/TotalAmt013171
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/ExclusionAmt01875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710038
IRS990/LandBldgEquipCostOrOtherBssAmt01813603
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt080524
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE DEVELOPMENT AND LEADERSHIP THROUGH ADVENTURE, HEALTHY COMMUNITIES AND LIVING SUSTAINABLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01076844
IRS990/NetAssetsOrFundBalancesEOYAmt01086719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03147
IRS990/NetUnrelatedBusTxblIncmAmt06231
IRS990/NetUnrlzdGainsLossesInvstAmt05502
IRS990/NoncashContributionsAmt04250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025953
IRS990/OccupancyGrp/ProgramServicesAmt014186
IRS990/OccupancyGrp/TotalAmt040139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022189
IRS990/OfficeExpensesGrp/TotalAmt022189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027586
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04014
IRS990/OtherExpensesGrp/ProgramServicesAmt054135
IRS990/OtherExpensesGrp/ProgramServicesAmt120600
IRS990/OtherExpensesGrp/ProgramServicesAmt21875
IRS990/OtherExpensesGrp/ProgramServicesAmt33225
IRS990/OtherExpensesGrp/TotalAmt054135
IRS990/OtherExpensesGrp/TotalAmt120600
IRS990/OtherExpensesGrp/TotalAmt27763
IRS990/OtherExpensesGrp/TotalAmt33225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03001
IRS990/OtherRevenueTotalAmt03001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461516
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02134
IRS990/PayrollTaxesGrp/ProgramServicesAmt043735
IRS990/PayrollTaxesGrp/TotalAmt047942
IRS990/PensionPlanContributionsGrp/FundraisingAmt08
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0876
IRS990/PensionPlanContributionsGrp/TotalAmt0922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023695
IRS990/PrincipalOfficerNm0ADAM SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716856
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt013410
IRS990/PYOtherExpensesAmt0314317
IRS990/PYOtherRevenueAmt051292
IRS990/PYProgramServiceRevenueAmt0668366
IRS990/PYRevenuesLessExpensesAmt043355
IRS990/PYSalariesCompEmpBnftPaidAmt0618268
IRS990/PYTotalExpensesAmt0977585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0707087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03266790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70880
IRS990ScheduleA/PublicSupportPY170Pct00.72750
IRS990ScheduleA/PublicSupportTotal170Amt01096823
IRS990ScheduleA/SubstantialContributorsTotAmt0436394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533217
IRS990ScheduleA/TotalSupportAmt01547350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13070
IRS990ScheduleD/BuildingsGrp/BookValueAmt026385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727738
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0158181
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03177
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0148952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0148952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044879
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,644
Liabilities
$165,925
Net assets
$1,086,719
Revenue
$1,000,469
Expenses
$996,096
Net income
$4,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.52$1.48$1.33$1.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.21$1.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.54$1.58$1.45$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.42$1.55$0.86$0.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$1.03$0.69$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$1.02$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$1.16$1.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.89$0.94$1.09$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.07$0.92$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.73$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.18$0.78