Civic Intelligence

Trekkers Inc.

990 • Fiscal year 2019 • EIN 01-0537500

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.TREKKERS.ORG
58 Park Street No 202Rockland, ME 04841

(207) 594-5095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$66,019

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$104,535

Down $125,102 (-54%) from 2018

Net Assets

Up

$73,912

Up $16,760 (+29%) from 2018

Liabilities

Down

$30,623

Down $141,862 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$844,265

Up $279,480 (+49%) from 2018

Expenses

Up

$827,505

Up $131,793 (+19%) from 2018

Net Income

Up

$16,760

Up $147,687 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $131,982Liabilities 2011: $3,810Net Assets 2011: $128,1722011Assets 2012: $106,748Liabilities 2012: $19,644Net Assets 2012: $87,1042012Assets 2013: $160,270Liabilities 2013: $69,987Net Assets 2013: $90,2832013Assets 2014: $142,232Liabilities 2014: $81,753Net Assets 2014: $60,4792014Assets 2015: $100,090Liabilities 2015: $58,014Net Assets 2015: $42,0762015Assets 2016: $97,376Liabilities 2016: $19,268Net Assets 2016: $78,1082016Assets 2017: $224,470Liabilities 2017: $36,391Net Assets 2017: $188,0792017Assets 2018: $229,637Liabilities 2018: $172,485Net Assets 2018: $57,1522018Assets 2019: $104,535Liabilities 2019: $30,623Net Assets 2019: $73,9122019Assets 2020: $283,579Liabilities 2020: $305,827Net Assets 2020: -$22,2482020Assets 2021: $523,198Liabilities 2021: $316,770Net Assets 2021: $206,4282021Assets 2022: $1,113,647Liabilities 2022: $147,834Net Assets 2022: $965,8132022Assets 2023: $1,551,864Liabilities 2023: $193,966Net Assets 2023: $1,357,8982023Assets 2024: $1,791,637Liabilities 2024: $186,945Net Assets 2024: $1,604,6922024

Highlighted filing

2019

Assets$104,535
Liabilities$30,623
Net Assets$73,912
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $223,171Expenses 2011: $305,316Net Income 2011: -$82,1452011Revenue 2012: $344,057Expenses 2012: $335,123Net Income 2012: $8,9342012Revenue 2013: $410,771Expenses 2013: $407,592Net Income 2013: $3,1792013Revenue 2014: $477,813Expenses 2014: $507,617Net Income 2014: -$29,8042014Revenue 2015: $549,973Expenses 2015: $568,376Net Income 2015: -$18,4032015Revenue 2016: $617,333Expenses 2016: $581,301Net Income 2016: $36,0322016Revenue 2017: $778,606Expenses 2017: $688,647Net Income 2017: $89,9592017Revenue 2018: $564,785Expenses 2018: $695,712Net Income 2018: -$130,9272018Revenue 2019: $844,265Expenses 2019: $827,505Net Income 2019: $16,7602019Revenue 2020: $675,819Expenses 2020: $771,979Net Income 2020: -$96,1602020Revenue 2021: $1,010,135Expenses 2021: $781,459Net Income 2021: $228,6762021Revenue 2022: $1,626,423Expenses 2022: $867,034Net Income 2022: $759,3892022Revenue 2023: $1,367,451Expenses 2023: $975,366Net Income 2023: $392,0852023Revenue 2024: $1,384,150Expenses 2024: $1,137,355Net Income 2024: $246,7952024

Highlighted filing

2019

Revenue$844,265
Expenses$827,505
Net Income$16,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$888,918
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,301$73,619▼ $128,682
Land, Buildings, and Equipment, Net$25,686$20,599▼ $5,087
Accounts Receivable$1,339$6,830▲ $5,491
Prepaid Expenses and Deferred Charges-$1,537-
Total Assets$229,637$104,535▼ $125,102
Other Assets Total$311$1,950▲ $1,639
Liabilities
Unsecured Notes Loans Payable$48,729--
Accounts Payable and Accrued Expenses$2,474$12,514▲ $10,040
Deferred Revenue$118,740$10,067▼ $108,673
Other Liabilities$2,542$8,042▲ $5,500
Total Liabilities$172,485$30,623▼ $141,862
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,383$68,513▲ $130
Unrestricted Net Assets$-11,231$5,399▲ $16,630
Total Net Assets Fund Balance$57,152$73,912▲ $16,760
Total Liabilities and Net Assets / Fund Balance$229,637$104,535▼ $125,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,593$173,994$191,587
Leasehold Improvements$3,006$550$3,556
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie HutchisonExecutive DirectorFT$66,019$66,019

Board Members and Trustees

NameTitle
Stuart RichPresident
Dee MegnaVice President
Kathleen MeilBoard Member
Susan GroverBoard Member
Wyatt WinchenbaughBoard Member
Larry SchooleyDirector
Mike HersomDirector
Bryson Cowan KingAlumna
Jack CarpenterFounding Member
Alyssa RolersonSecretary
Doug EricksonTreasurer
Makaila HickeyTrekkers Student
Revenue and Support

Revenue Composition

Contributions and Grants
$686,033
Program Service Revenue
$95,010
Investment Income
$497
Other Revenue
$62,725
All Other Contributions
$576,457
Change in Net Assets
$16,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table312$84,252Fair Market Value (FMV)
Securities Publicly Traded2$26,739Fair Market Value (FMV)
Total Noncash Contributions314$110,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,883
Revenue Not Reported on Financial Statements
$27,382
Revenue Not Reported on Form 990
$569
Other Revenue Adjustments
$27,382
Total Revenue per Audited Statements
$817,452
Total Revenue per Form 990
$844,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,070
Other Expenses$248,070
Total Fundraising Expense$152,734
Grants and Similar Amounts Paid$33,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,793$15,396$107,880$398,069
Current Officers, Directors, Trustees, and Key Employees$43,500$14,755$7,764$66,019
Other Employee Benefits$33,699$2,618$5,962$42,279
Payroll Taxes$28,193$1,859$9,651$39,703
Grants to Domestic Individuals$33,365--$33,365
Advertising$24,913$2,000$1,405$28,318
Occupancy$18,564$6,277$3,302$28,143
All Other Expenses$16,697$3,785$2,559$23,041
Insurance$6,302$1,688$888$8,878
Other Expenses$4,874$788$1,142$6,804
Travel$4,550$243$376$5,169
Depreciation Depletion$4,954$77$56$5,087
Office Expenses$3,459$826$621$4,906
Information Technology$3,076$605$1,018$4,699
Fees for Services Legal$2,671$906$477$4,054
Fees for Services Accounting$2,553$866$456$3,875
Interest$1,433$486$256$2,175
Fees for Services Other$924--$924
Total Functional Expenses$620,363$54,408$152,734$827,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$827,505
Total Expenses per Audited Statements$800,692
Expenses per Audited Statements$800,123
Expenses Not Reported on Financial Statements$27,382
Other Expense Adjustments$27,382
Expenses Not Reported on Form 990$569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,828
Fundraising Direct Expenses$17,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fired Up$94,450$94,450$9,876$84,574
Auction$26,662$26,662$4,066$22,596
Total Events$137,403$137,403$17,914$119,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,836
Payroll Liabilities$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“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 explin the alleged failure to disclose. If, after hearing the members response and after making any furhter 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
58 PARK STREET NO 202, ROCKLAND, ME 04841

Signing Officer

Name
Douglas Erickson
Title
Treasurer
Phone
2075945095
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Rich
Formed
2000
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
203

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SALE OF ASSETS 569.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising contributions 27,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SALE OF ASSETS 569.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 27,382.”

Raw XML AppendixShowing 400 of 606 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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IRS990/ActivityOrMissionDesc0A 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/Desc0DURING FYE 8/31/19, THE ORGANIZATION CONDUCTED MORE THAN 20 EXPEDITIONARY EXCURSIONS TO VARIOUS LOCATIONS IN THE CONTINENTAL UNITED STATES, 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 240 YOUTHS PARTICIPATED IN TREKKERS ACTIVITIES DURING FYE 8/31/19.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREKKERS STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALUMNA
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt017914
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IRS990/GainOrLossGrp/SecuritiesAmt0-569
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0888918
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0605
IRS990/InformationTechnologyGrp/ProgramServicesAmt03076
IRS990/InformationTechnologyGrp/TotalAmt04699
IRS990/InsuranceGrp/FundraisingAmt0888
IRS990/InsuranceGrp/ManagementAndGeneralAmt01688
IRS990/InsuranceGrp/ProgramServicesAmt06302
IRS990/InsuranceGrp/TotalAmt08878
IRS990/InterestGrp/FundraisingAmt0256
IRS990/InterestGrp/ManagementAndGeneralAmt0486
IRS990/InterestGrp/ProgramServicesAmt01433
IRS990/InterestGrp/TotalAmt02175
IRS990/InvestmentIncomeGrp/ExclusionAmt01066
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020599
IRS990/LandBldgEquipCostOrOtherBssAmt0195143
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-569
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049914
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0110991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03302
IRS990/OccupancyGrp/ManagementAndGeneralAmt06277
IRS990/OccupancyGrp/ProgramServicesAmt018564
IRS990/OccupancyGrp/TotalAmt028143
IRS990/OfficeExpensesGrp/FundraisingAmt0621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OfficeExpensesGrp/ProgramServicesAmt03459
IRS990/OfficeExpensesGrp/TotalAmt04906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311
IRS990/OtherAssetsTotalGrp/EOYAmt01950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042279
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt08921
IRS990/OtherExpensesGrp/FundraisingAmt11142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1788
IRS990/OtherExpensesGrp/ProgramServicesAmt090200
IRS990/OtherExpensesGrp/ProgramServicesAmt110969
IRS990/OtherExpensesGrp/ProgramServicesAmt210674
IRS990/OtherExpensesGrp/ProgramServicesAmt34874
IRS990/OtherExpensesGrp/TotalAmt090200
IRS990/OtherExpensesGrp/TotalAmt121123
IRS990/OtherExpensesGrp/TotalAmt210674
IRS990/OtherExpensesGrp/TotalAmt36804
IRS990/OtherLiabilitiesGrp/BOYAmt02542
IRS990/OtherLiabilitiesGrp/EOYAmt08042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1TRAINING WORKSHOPS
IRS990/OtherRevenueMiscGrp/Desc2RETURNED CHECK CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25
IRS990/OtherRevenueTotalAmt012811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt028193
IRS990/PayrollTaxesGrp/TotalAmt039703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01537
IRS990/PrincipalOfficerNm0STUART RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095010
IRS990/ProgSrvcAccomActy2Grp/Desc0TREKKERS TRAINING INSTITUTE WAS DEVELOPED TO TRAIN OTHER COMMUNITIES, AGENCIES AND INDIVIDUALS IN TREKKERS YOUTH PROGRAMMING PRINCIPLES. DURING FYE 8/31/19, TEN INDIVIDUALS FROM SEPARATE NON-PROFIT AGENCIES SPENT TIME IN IMMERSIVE TRAINING WITH THE INSTITUTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035599
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0251946
IRS990/PYOtherRevenueAmt041749
IRS990/PYProgramServiceRevenueAmt099547
IRS990/PYRevenuesLessExpensesAmt0-130927
IRS990/PYSalariesCompEmpBnftPaidAmt0408167
IRS990/PYTotalExpensesAmt0695712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0266706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0514336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02314121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0299712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02471
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012811
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02441
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06859
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82080
IRS990ScheduleA/PublicSupportPY509Pct00.79130
IRS990ScheduleA/PublicSupportTotal509Amt02537648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041815

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,535
Liabilities
$30,623
Net assets
$73,912
Revenue
$844,265
Expenses
$827,505
Net income
$16,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.38$1.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$1.37$0.98$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.97$1.63$0.87$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.21$1.01$0.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$0.68$0.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.84$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$0.56$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.78$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.48$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.34$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.31$0.08