Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 02-0514793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$747,996
Down $51,882 (-6.5%) from 2021
Net Assets
Down$438,609
Down $22,167 (-4.8%) from 2021
Liabilities
Down$309,387
Down $29,715 (-8.8%) from 2021
Revenue
Down$797,282
Down $271,445 (-25%) from 2021
Expenses
Up$800,235
Up $87,720 (+12%) from 2021
Net Income
Down-$2,953
Down $359,165 (-101%) from 2021
Provide nature-based educational programs for both youths and adults. Provide adult workshops, wilderness expeditions long term mentoring.
Outdoor experiences focused on youth that awaken curiosity, build resilience and cultivate connection to nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $245,093 | $263,624 | ▲ $18,531 |
| Savings and Temporary Cash Investments | $297,796 | $222,343 | ▼ $75,453 |
| Accounts Receivable | $85,666 | $106,163 | ▲ $20,497 |
| Other Notes and Loans Receivable, Net | - | $5,000 | - |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $799,878 | $747,996 | ▼ $51,882 |
| Other Assets Total | $171,323 | $150,866 | ▼ $20,457 |
| Liabilities | |||
| Other Liabilities | $149,030 | $145,493 | ▼ $3,537 |
| Deferred Revenue | $163,064 | $134,530 | ▼ $28,534 |
| Accounts Payable and Accrued Expenses | $27,008 | $29,364 | ▲ $2,356 |
| Total Liabilities | $339,102 | $309,387 | ▼ $29,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $289,453 | $287,743 | ▼ $1,710 |
| Net Assets With Donor Restrictions | $171,323 | $150,866 | ▼ $20,457 |
| Total Net Assets Fund Balance | $460,776 | $438,609 | ▼ $22,167 |
| Total Liabilities and Net Assets / Fund Balance | $799,878 | $747,996 | ▼ $51,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $150,866 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Bridges Campbell | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Hilary Clark | President |
| Mark Gallup | Vice President |
| Bob Eckert | Board Member |
| Bronwen Miller | Board Member |
| Emma Dolan | Board Member |
| Stacey Weeks | Board Member |
| Pat McCabe | Secretary |
| Sarah Clark-Hamel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $573,341 |
| Other Expenses | $178,460 |
| Grants and Similar Amounts Paid | $48,434 |
| Total Fundraising Expense | $42,626 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,814 | $130,991 | $21,832 | $436,637 |
| Current Officers, Directors, Trustees, and Key Employees | $39,000 | $18,000 | $3,000 | $60,000 |
| Grants to Domestic Individuals | $48,434 | - | - | $48,434 |
| Payroll Taxes | $28,538 | $13,171 | $2,195 | $43,904 |
| Occupancy | $25,418 | $11,732 | $1,955 | $39,105 |
| Other Employee Benefits | $21,320 | $9,840 | $1,640 | $32,800 |
| Fees for Services Accounting | - | $19,233 | - | $19,233 |
| Fees for Services Other | $9,615 | $4,438 | $740 | $14,793 |
| All Other Expenses | $9,759 | $3,196 | $532 | $13,487 |
| Insurance | $8,649 | $3,992 | $665 | $13,306 |
| Travel | $4,748 | $2,191 | $365 | $7,304 |
| Other Expenses | $2,932 | $1,353 | $226 | $4,511 |
| Interest | - | $4,226 | - | $4,226 |
| Fees for Services Management | - | $3,045 | - | $3,045 |
| Office Expenses | $1,632 | $753 | $126 | $2,511 |
| Advertising | $1,126 | $520 | $87 | $1,733 |
| Total Functional Expenses | $529,678 | $227,931 | $42,626 | $800,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| EIDL Loan Payable | $145,493 |
“The Treasurer and the Board President are mother and daughter.”
“A copy of the 990 return is provided to the Board after it has been reviewed and approved by the management team, prior to filing the return.”
“Disclosures are required by Directors, Officers and Key Employees.”
“National averages are used to determine compensation.”
“Upon request at our administrative offices and Guidestar.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Outdoor experiences focused on youth that awaken curiosity, build resilience and cultivate connection to nature. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1733 |
| IRS990/AllOtherContributionsAmt | 0 | 246173 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073611911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 802 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4439 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48434 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10515 |
| IRS990/CYOtherExpensesAmt | 0 | 178460 |
| IRS990/CYOtherRevenueAmt | 0 | -626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 541220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573341 |
| IRS990/CYTotalExpensesAmt | 0 | 800235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 163064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | White Pine Programs provides environmental education and nature connection programs that use an inclusive approach to teaching that invites people of all ages to seek joy in nature, no matter their level of comfort being outdoors. Whether an in-school program, a wilderness weekend, a community bird walk, or an immersive forest school day, our programs build connections and grow character. We teach naturalist skills and environmental knowledge while we foster belonging and independence. Participants gain the capacity to overcome challenges while developing empathy for others through play, exploration and team building challenges. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171323 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150866 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 529678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19233 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3045 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14793 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hilary Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bronwen Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emma Dolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacey Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Eckert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pat McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Gallup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Clark-Hamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Heather Bridges Campbell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9828 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 48434 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48434 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48434 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9828 |
| IRS990/GrossReceiptsAmt | 0 | 801721 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13306 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/InterestGrp/TotalAmt | 0 | 4226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | White Pine Programs' mission is to host shared outdoor experiences that awaken curiosity, build personal resilience, and cultivate caring relationships with self, community, and the natural world. Our vision to help create and facilitate an inter-generational community that restores empathy and compassion and leads a broad-based movement toward a thriving, sustainable environment for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438609 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9828 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1282 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 289453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 287743 |
| IRS990/NoncashContributionsAmt | 0 | 648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1955 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39105 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32800 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Land fees and maintenan |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/OtherRevenueTotalAmt | 0 | 656 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436637 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Heather Bridges Campbell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2775 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contracted Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 491299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 360661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33010 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10204 |
| IRS990/PYOtherExpensesAmt | 0 | 169728 |
| IRS990/PYOtherRevenueAmt | 0 | 57493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 640369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509777 |
| IRS990/PYTotalExpensesAmt | 0 | 712515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1068727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 550422 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222343 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 246173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1065039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 589932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 607359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 439711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2024880 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1922 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2509 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65173 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65829 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3106960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 839262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 965321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3106960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 840605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1031096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3174078 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 150866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Maine CF Sustainability Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL Loan Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 150866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145493 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 48434 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships for students |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 99 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer and the Board President are mother and daughter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 return is provided to the Board after it has been reviewed and approved by the management team, prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Disclosures are required by Directors, Officers and Key Employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | National averages are used to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request at our administrative offices and Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.