Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Trekkers Inc
EIN 01-0537500 • 501(c)3 • Rockland, ME
Profile
A outdoor-based mentoring program that helps young people discover and develop their inherent strengths to promote personal growth through: long-term relationships, experiential programming, a network of community supports and trains others to do the same.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$1,791,637
Up $239,773 (+15%) from 2023
Liabilities
Down$186,945
Down $7,021 (-3.6%) from 2023
Net Assets
Up$1,604,692
Up $246,794 (+18%) from 2023
Revenue
Up$1,384,150
Up $16,699 (+1.2%) from 2023
Expenses
Up$1,137,355
Up $161,989 (+17%) from 2023
Net Income
Down$246,795
Down $145,290 (-37%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,791,637
- Liabilities
- $186,945
- Net assets
- $1,604,692
- Revenue
- $1,384,150
- Expenses
- $1,137,355
- Net income
- $246,795
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,704,648
Mission and Program Overview
Mission
A outdoor-based mentoring program that helps young people discover and develop their inherent strengths to promote personal growth through long-term relationships, experiential programming, a network of community supports and trains others to do the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $708,816 | $1,297,017 | ▲ $588,201 |
| Land, Buildings, and Equipment, Net | $275,524 | $274,261 | ▼ $1,263 |
| Accounts Receivable | $566,177 | $218,130 | ▼ $348,047 |
| Prepaid Expenses and Deferred Charges | $1,347 | $2,229 | ▲ $882 |
| Total Assets | $1,551,864 | $1,791,637 | ▲ $239,773 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $137,610 | $133,682 | ▼ $3,928 |
| Other Liabilities | $51,419 | $38,564 | ▼ $12,855 |
| Accounts Payable and Accrued Expenses | $85 | $9,627 | ▲ $9,542 |
| Deferred Revenue | $4,852 | $5,072 | ▲ $220 |
| Total Liabilities | $193,966 | $186,945 | ▼ $7,021 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $599,335 | $1,014,761 | ▲ $415,426 |
| Net Assets Without Donor Restrictions | $758,563 | $589,931 | ▼ $168,632 |
| Total Net Assets Fund Balance | $1,357,898 | $1,604,692 | ▲ $246,794 |
| Total Liabilities and Net Assets / Fund Balance | $1,551,864 | $1,791,637 | ▲ $239,773 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,663 | $165,583 | $190,246 |
| Buildings | $130,759 | $7,819 | $138,578 |
| Land | $118,839 | - | $118,839 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Meil | President |
| Laura Miller | Board Member |
| Melissa Carr | Board Member |
| Bryson Cowan King | Alumni |
| Makaila Hickey | Alumni |
| Jack Carpenter | Emeritus Foundation Member |
| Alyssa Landrith | Secretary, Alumni |
| Anya Felton | Student |
| Liam Burlingham | Student |
| Eric Waters | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,100,980
- Program Service Revenue
- $79,741
- Investment Income
- $4,905
- Other Revenue
- $198,524
- All Other Contributions
- $1,100,980
- Change in Net Assets
- $246,795
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $281,664 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $625 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $581 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $415 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $283,335 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $689,347 |
| Other Expenses | $436,175 |
| Total Fundraising Expense | $174,981 |
| Grants and Similar Amounts Paid | $11,833 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,690 | $134,652 | $129,265 | $538,607 |
| Current Officers, Directors, Trustees, and Key Employees | $36,510 | $12,169 | $6,638 | $55,317 |
| Other Employee Benefits | $34,020 | $14,833 | $3,092 | $51,945 |
| Payroll Taxes | $21,739 | $10,870 | $10,869 | $43,478 |
| Other Expenses | $9,872 | $15,465 | $7,568 | $32,905 |
| All Other Expenses | $14,238 | $10,429 | $382 | $25,049 |
| Fees for Services Other | $10,224 | - | $11,000 | $21,224 |
| Information Technology | $580 | $18,747 | - | $19,327 |
| Insurance | $2,633 | $11,678 | - | $14,311 |
| Grants to Domestic Individuals | $11,833 | - | - | $11,833 |
| Advertising | $3,960 | $3,960 | $3,080 | $11,000 |
| Occupancy | - | $9,084 | - | $9,084 |
| Depreciation Depletion | $4,729 | $1,670 | $574 | $6,973 |
| Office Expenses | $127 | $4,687 | $1,520 | $6,334 |
| Interest | - | $5,375 | - | $5,375 |
| Fees for Services Accounting | - | $4,485 | - | $4,485 |
| Travel | $681 | $1,164 | $993 | $2,838 |
| Fees for Services Legal | - | $105 | - | $105 |
| Total Functional Expenses | $668,035 | $294,339 | $174,981 | $1,137,355 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $205,718 |
| Fundraising Direct Expenses | $37,144 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fired Up | $167,490 | $167,490 | $14,826 | $152,664 |
| Auction | $15,076 | $15,076 | $2,571 | $12,505 |
| Total Events | $205,718 | $205,718 | $37,144 | $168,574 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Thrive Custodial Balance | $38,564 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- 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
“A draft of the return is provided to the finance committee of the board prior to filing so they have the opportunity to comment and ask questions.”
Form 990, Part VI, Section B, Line 12C
“As the policy states, if the governing board or committee believes a member of the board or committee has failed to disclose any actual or possible conflict of interest, it shall inform the member of the basis for that belief and give the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making any further investigation as reasonable, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, which may include, among other such actions, discussing the matter with the member with a request for an explanation and apology, or for a resignation, or taking steps potentially ending tenure.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the executive director is reviewed by the executive committee, and the finance committee, and then included in the annual budget which is reviewed/approved by the entire board. Nonprofit salary information for comparable positions is collected and included in the review process.”
Form 990, Part VI, Section C, Line 19
“As the policy states, if the governing board or committee reasonable believes a member of the board or committee has failed to disclose any actual or possible conflict of interest, it shall inform the member of the basis for that belief and give the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making any further investigation as reasonable, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, which may include, among other such actions, discussing the matter with the member with a request for an explanation and apology, or for a resignation, or taking steps potentially ending tenure.”
Filing and Contact Details
Filer
- Filer Name
- Trekkers Inc
- EIN
- 01-0537500
- Phone
- 2075945095
- Address
- 325 OLD COUNTY ROAD, ROCKLAND, ME 04841
Signing Officer
- Name
- Eric Waters
- Title
- Treasurer
- Phone
- 2075945095
- Signed
- 2025-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Meil
- Formed
- 2000
- Legal Domicile
- Me
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 18
- Volunteers
- 169
Preparer
- Firm
- William H Brewer CPA
- Address
- 858 WASHINGTON STREET, BATH, ME 04530
- Phone
- 2074439759
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Financial Statement Notes
PART X, LINE 2:
“Trekkers, inc. Adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity beliveves that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at august 31, 2023.”
Raw XML AppendixShowing 400 of 557 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218130 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A OUTDOOR-BASED MENTORING PROGRAM THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR INHERENT STRENGTHS TO PROMOTE PERSONAL GROWTH THROUGH LONG-TERM RELATIONSHIPS, EXPERIENTIAL PROGRAMMING, A NETWORK OF COMMUNITY SUPPORTS AND TRAINS OTHERS TO DO THE SAME. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3960 |
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| IRS990/AllOtherContributionsAmt | 0 | 1100980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075945095 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04841 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1297017 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6638 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55317 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1100980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11833 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4905 |
| IRS990/CYOtherExpensesAmt | 0 | 436175 |
| IRS990/CYOtherRevenueAmt | 0 | 198524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 689347 |
| IRS990/CYTotalExpensesAmt | 0 | 1137355 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1384150 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5072 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6973 |
| IRS990/Desc | 0 | DURING FYE 8/31/24, TREKKERS CONDUCTED 10 EXPEDITIONARY EXCURSIONS BEYOND THE STATE OF MAINE AND MORE THAN 15 IN STATE SHORT TRIPS AND DAY PROGRAMS, EACH ENCOMPASSING CORE VALUES OF COMMUNITY SERVICE, CROSS-CULTURAL APPRECIATION AND ADVENTURE-BASED EDUCATION. THE EXPEDITIONS HAVE A HIGH RATIO OF ADULT MENTORS TO PARTICIPATING YOUTH, WITH THE GOAL OF CREATING MEANINGFUL CONNECTIONS BETWEEN STUDENTS AND CARING ADULTS, OFFERING SAFE PLACES FOR YOUNG PEOPLE TO BE HEARD, TRUSTED, RESPECTED AND LOVED, AND TEACHING THE DISCIPLINE OF SELF-DETERMINATION, ACTIVE RESPONSIBILITY, AND OTHER LIFE SKILLS. APPROXIMATELY 120 YOUTHS PARTICIPATED IN TREKKERS ACTIVITIES DURING FYE 8/31/24. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 461237 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYSON COWAN KING |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIAM BURLINGHAM |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STUDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STUDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY, ALUMNI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 205718 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 11833 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11833 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 281664 |
| IRS990/GrossReceiptsAmt | 0 | 1704648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18747 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/InterestGrp/TotalAmt | 0 | 5375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 447663 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 283354 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A OUTDOOR-BASED MENTORING PROGRAM THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR INHERENT STRENGTHS TO PROMOTE PERSONAL GROWTH THROUGH LONG-TERM RELATIONSHIPS, EXPERIENTIAL PROGRAMMING, A NETWORK OF COMMUNITY SUPPORTS AND TRAINS OTHERS TO DO THE SAME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1357898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1604692 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1690 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 168574 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 168574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 758563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 589931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9084 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51945 |
| IRS990/OtherExpensesGrp/Desc | 0 | MIDCOAST COMMUNITY COLL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEI PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38564 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING WORKSHOPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29950 |
| IRS990/OtherRevenueTotalAmt | 0 | 29950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1347 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2229 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MEIL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREKKERS TRAINING INSTITUTE WAS DEVELOPED TO TRAIN OTHER COMMUNITIES, AGENCIES AND INDIVIDUALS IN TREKKERS YOUTH PROGRAMMING PRINCIPLES. DURING FYE 8/31/24, TEN INDIVIDUALS FROM SEPARATE NON-PROFIT AGENCIES SPENT TIME IN IMMERSIVE TRAINING WITH THE INSTITUTE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55759 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MIDCOAST COMMUNITY COLLABORATIVE IS A NEW BACKBONE NETWORK OF COMMUNITY MEMBERS AND ORGANIZATIONSHEALTHCARE, BEHAVIORAL HEALTH, SCHOOLS, COMMUNITY BASED ORGANIZATIONS, BUSINESS LEADERS, FAMILIES AND YOUTH- FOCUSED ON SUPPORTING THE GROWTH AND DEVELOPMENT OF HEALTHY CHILDREN, HEALTHY FAMILIES AND STRONG COMMUNITIES IN LINCOLN AND KNOX COUNTY. WITH CURRENTLY OVER 70 PARTNER ORGANIZATIONS AND SEVERAL INDIVIDUAL CONTRIBUTORS, WE HAVE STARTED FORMING A NETWORK OF SUPPORT TO COORDINATE AND CO-CREATE RESOURCES THAT SUPPORT LOCAL CHILDREN AND FAMILIES IN OVERCOMING BARRIERS IN ORDER TO THRIVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1157673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2735 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2344 |
| IRS990/PYOtherExpensesAmt | 0 | 275972 |
| IRS990/PYOtherRevenueAmt | 0 | 147778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 696659 |
| IRS990/PYTotalExpensesAmt | 0 | 975366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1367451 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78051 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 414439 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 221770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9101 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29669 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 690654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1100980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4621626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 292368 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 153497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 136543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111051 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155008 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 601510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 86242 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11235 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5790 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7930 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 115697 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 230800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4824850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 414439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 221770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 690654 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1299266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1365107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1404851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667494 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5515504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1392103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1379530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1410618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1016537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 676494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5875282 |
| 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 | 130759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190246 |
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