Civic Intelligence

Teens to Trails

990 • Fiscal year 2022 • EIN 20-5368319

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.TEENSTOTRAILS.ORG
179 Neptune DriveBrunswick, ME 04011

(207) 725-0800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,455

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$244,260

Up $53,498 (+28%) from 2021

Net Assets

Up

$227,162

Up $38,617 (+20%) from 2021

Liabilities

Up

$17,098

Up $14,881 (+671%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$253,477

Up $1,841 (+0.7%) from 2021

Expenses

Up

$217,323

Up $71,035 (+49%) from 2021

Net Income

Down

$36,154

Down $69,194 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2014: $119,587Liabilities 2014: $02014Assets 2015: $105,684Liabilities 2015: $2,9962015Assets 2016: $138,104Liabilities 2016: $2,8792016Assets 2017: $117,776Liabilities 2017: $2,6902017Assets 2018: $131,015Liabilities 2018: $9762018Assets 2019: $111,936Liabilities 2019: $8112019Assets 2020: $104,002Liabilities 2020: $20,8052020Assets 2021: $190,762Liabilities 2021: $2,217Net Assets 2021: $188,5452021Assets 2022: $244,260Liabilities 2022: $17,098Net Assets 2022: $227,1622022Assets 2023: $232,774Liabilities 2023: $4,545Net Assets 2023: $228,2292023Assets 2024: $218,697Liabilities 2024: $13,000Net Assets 2024: $205,6972024Assets 2025: $283,428Liabilities 2025: $6,204Net Assets 2025: $277,2242025

Highlighted filing

2022

Assets$244,260
Liabilities$17,098
Net Assets$227,162
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2014: $117,427Expenses 2014: $100,635Net Income 2014: $16,7922014Revenue 2015: $108,363Expenses 2015: $125,262Net Income 2015: -$16,8992015Revenue 2016: $165,619Expenses 2016: $133,082Net Income 2016: $32,5372016Revenue 2017: $155,201Expenses 2017: $175,340Net Income 2017: -$20,1392017Revenue 2018: $173,047Expenses 2018: $158,094Net Income 2018: $14,9532018Revenue 2019: $152,197Expenses 2019: $171,111Net Income 2019: -$18,9142019Revenue 2020: $122,728Expenses 2020: $150,656Net Income 2020: -$27,9282020Revenue 2021: $251,636Expenses 2021: $146,288Net Income 2021: $105,3482021Revenue 2022: $253,477Expenses 2022: $217,323Net Income 2022: $36,1542022Revenue 2023: $263,432Expenses 2023: $270,175Net Income 2023: -$6,7432023Revenue 2024: $258,322Expenses 2024: $288,364Net Income 2024: -$30,0422024Revenue 2025: $392,717Expenses 2025: $321,083Net Income 2025: $71,6342025

Highlighted filing

2022

Revenue$253,477
Expenses$217,323
Net Income$36,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$264,896
Mission and Program Overview

Mission

To connect Maine students to life-changing outdoor experiences.

To connect Maine students to life-changing outdoor experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,158$197,885▲ $20,727
Pledges and Grants Receivable-$35,000-
Cash and Non-Interest-Bearing Accounts$9,413$10,652▲ $1,239
Prepaid Expenses and Deferred Charges-$123-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$190,762$244,260▲ $53,498
Other Assets Total$4,191$600▼ $3,591
Liabilities
Accounts Payable and Accrued Expenses$2,217$7,172▲ $4,955
Deferred Revenue-$5,870-
Other Liabilities-$4,056-
Total Liabilities$2,217$17,098▲ $14,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,545$208,162▲ $19,617
Net Assets With Donor Restrictions-$19,000-
Total Net Assets Fund Balance$188,545$227,162▲ $38,617
Total Liabilities and Net Assets / Fund Balance$190,762$244,260▲ $53,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,653$11,653
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aliia HeyburnExecutive DirectorFT$50,455$50,455

Board Members and Trustees

NameTitle
Ted HallPresident
Kaitlyn NuzzoVice Chair
Amanda HatleyBoard Member
Ben GueretteBoard Member
Britt WolfeBoard Member
Elaine BassardBoard Member
Jonathan MilneBoard Member
Justin StrasburgerBoard Member
Leanna BondsBoard Member
Lisa MarguilesBoard Member
Tahira KahnBoard Member
Todd NoyesBoard Member
Zach StegemanBoard Member
Kirstie TruluckSecretary
Catherine ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,049
Program Service Revenue
$10,328
Investment Income
$94
Other Revenue
$39,006
All Other Contributions
$199,049
Change in Net Assets
$36,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,008
Other Expenses$54,415
Total Fundraising Expense$28,608
Grants and Similar Amounts Paid$3,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,699$6,716$5,771$94,186
Current Officers, Directors, Trustees, and Key Employees$18,164$16,146$16,146$50,456
Payroll Taxes$8,814$2,018$1,934$12,766
Occupancy$5,182$1,186$1,137$7,505
Fees for Services Accounting$398$3,507$87$3,992
Grants to Domestic Orgs$3,900--$3,900
Travel$2,513$548$525$3,586
Office Expenses$1,811$486$406$2,703
All Other Expenses$844$466$1,263$2,573
Insurance$1,302$771$173$2,246
Other Employee Benefits$576$512$512$1,600
Other Expenses$565$164$199$928
Fees for Services Other$739$62$30$831
Information Technology$149$34$33$216
Interest-$39-$39
Total Functional Expenses$155,651$33,064$28,608$217,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,374
Fundraising Direct Expenses$11,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Hills$40,374$40,374$11,419$28,955
Total Events$40,374$40,374$11,419$28,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$4,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to the Finance and Executive Committees prior to filing for review, discussion and approval to file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review process for Executive Director: 1. Send an email to ED outlining a proposed process, including a timeline 2. Send a performance survey to ED for input 3. Set up a time to meet with Board Chair and Vice Chair to talk about the process and any changes needed. 4. Send out the survey to the entire board and staff. Ask for a reply within a week. 5. ED completes the survey as a self-assessment. 6. Board Chair and Vice Chair meet with ED, starting with self-assessment, then review the results from the board and staff input. 7. Board Chair and Vice Chair recommend a salary for next fiscal year using performance data and Maine Association of Non Profit salary and wage survey data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Teens to Trails
EIN
20-5368319
Phone
2077250800
Address
179 NEPTUNE DRIVE, BRUNSWICK, ME 04011

Signing Officer

Name
Alicia Heyburn
Title
Executive Director
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Heyburn
Formed
2006
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
30

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011
Preparer
Tracy Cassidy CPA
Phone
2075221014
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: outdoor explorers club is a 6-week program for middle school students grounded in play and curiosity, offering basic skills with a goal for participants to gain comfort in being in nature without a significant agenda. It can be hosted by a recreation department, teen center, home school group or simply a group of parents”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07172
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To connect Maine students to life-changing outdoor experiences
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0199049
IRS990/AllOtherExpensesGrp/FundraisingAmt01263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0844
IRS990/AllOtherExpensesGrp/TotalAmt02573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALICIA HEYBURN
IRS990/BooksInCareOfDetail/PhoneNum02077250800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 NEPTUNE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09413
IRS990/CashNonInterestBearingGrp/EOYAmt010652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016146
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050456
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204049
IRS990/CYGrantsAndSimilarPaidAmt03900
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt054415
IRS990/CYOtherRevenueAmt039006
IRS990/CYProgramServiceRevenueAmt010328
IRS990/CYRevenuesLessExpensesAmt036154
IRS990/CYSalariesCompEmpBnftPaidAmt0159008
IRS990/CYTotalExpensesAmt0217323
IRS990/CYTotalFundraisingExpenseAmt028608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05870
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TEENS TO TRAILS WORKS WITH MAINES MIDDLE AND HIGH SCHOOLS TO BUILD MEANINGFUL RELATIONSHIPS BETWEEN STUDENTS, CARING ADULTS AND THE NATURAL WORLD WHILE SHARING FUN OUTDOOR EXPERIENCES. WE PROVIDE TRAINING, FINANCIAL SUPPORT, AND RELIABLE RESOURCES TO OPERATE AN OUTDOOR CLUB AND BRING THE OUTDOORS INTO THE SCHOOL DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt05859
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt087
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0398
IRS990/FeesForServicesAccountingGrp/TotalAmt03992
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0739
IRS990/FeesForServicesOtherGrp/TotalAmt0831
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Aliia Heyburn
IRS990/Form990PartVIISectionAGrp/PersonNm1Kaitlyn Nuzzo
IRS990/Form990PartVIISectionAGrp/PersonNm2Leanna Bonds
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine Bassard
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Guerette
IRS990/Form990PartVIISectionAGrp/PersonNm6Ted Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Amanda Hatley
IRS990/Form990PartVIISectionAGrp/PersonNm8Tahira Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Marguiles
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Milne
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Noyes
IRS990/Form990PartVIISectionAGrp/PersonNm12Zach Stegeman
IRS990/Form990PartVIISectionAGrp/PersonNm13Justin Strasburger
IRS990/Form990PartVIISectionAGrp/PersonNm14Kirstie Truluck
IRS990/Form990PartVIISectionAGrp/PersonNm15Britt Wolfe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050455
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011419
IRS990/FundraisingGrossIncomeAmt040374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt0900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264896
IRS990/GrossRentsGrp/RealAmt01650
IRS990/GrossSalesOfInventoryAmt02728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149
IRS990/InformationTechnologyGrp/TotalAmt0216
IRS990/InsuranceGrp/FundraisingAmt0173
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt01302
IRS990/InsuranceGrp/TotalAmt02246
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011653
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To connect Maine students to life-changing outdoor experiences
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188545
IRS990/NetAssetsOrFundBalancesEOYAmt0227162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028955
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01137
IRS990/OccupancyGrp/ManagementAndGeneralAmt01186
IRS990/OccupancyGrp/ProgramServicesAmt05182
IRS990/OccupancyGrp/TotalAmt07505
IRS990/OfficeExpensesGrp/FundraisingAmt0406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt01811
IRS990/OfficeExpensesGrp/TotalAmt02703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04191
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01600
IRS990/OtherExpensesGrp/Desc0direct program expenses
IRS990/OtherExpensesGrp/Desc1PROMO ITEMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/FundraisingAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt022830
IRS990/OtherExpensesGrp/ProgramServicesAmt14378
IRS990/OtherExpensesGrp/ProgramServicesAmt21787
IRS990/OtherExpensesGrp/ProgramServicesAmt3565
IRS990/OtherExpensesGrp/TotalAmt022830
IRS990/OtherExpensesGrp/TotalAmt14378
IRS990/OtherExpensesGrp/TotalAmt22588
IRS990/OtherExpensesGrp/TotalAmt3928
IRS990/OtherLiabilitiesGrp/EOYAmt04056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt05673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081699
IRS990/OtherSalariesAndWagesGrp/TotalAmt094186
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02018
IRS990/PayrollTaxesGrp/ProgramServicesAmt08814
IRS990/PayrollTaxesGrp/TotalAmt012766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123
IRS990/PrincipalOfficerNm0Alicia Heyburn
IRS990/PriorPeriodAdjustmentsAmt0-3396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OC REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010328
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE HAPPENS OUTSIDE CHALLENGE: MAINE MIDDLE SCHOOLS (ARE CHALLENGED TO SPEND AS MANY MINUTES OUTSIDE AS THEY CAN FOR THE FINAL WEEK OF OCTOBER. ALL OUTDOOR ACTIVITY COUNTS! WINNING SCHOOLS EARN CASH TO INVEST IN MORE OUTDOOR PROGRAMS, AS WELL AS COPIOUS PR TO DRAW ATTENTION TO THE BENEFITS OF TIME SPENT OUTSIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0SARAS SCHOLARSHIP IS AN INVESTMENT IN A TEENS CONNECTION TO THE OUTDOORS. THIS AWARD ENABLES AN IMMERSIVE SUMMER LEADERSHIP EXPERIENCE, OFFERED IN PARTNERSHIP WITH SOME OF MAINES BEST EXPEDITION CAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031794
IRS990/PYOtherRevenueAmt08492
IRS990/PYProgramServiceRevenueAmt01320
IRS990/PYRevenuesLessExpensesAmt0105348
IRS990/PYSalariesCompEmpBnftPaidAmt0111494
IRS990/PYTotalExpensesAmt0146288
IRS990/PYTotalRevenueAmt0251636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,260
Liabilities
$17,098
Net assets
$227,162
Revenue
$253,477
Expenses
$217,323
Net income
$36,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.06$2.77$3.93$3.21$0.72
2024Summary only. Only limited summary data is available for this year.$2.19$0.13$2.06$2.58$2.88$0.30
2023Summary only. Only limited summary data is available for this year.$2.33$0.05$2.28$2.63$2.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.27$2.53$2.17$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$2.52$1.46$1.05
2020Summary only. Only limited summary data is available for this year.$1.04$0.21$1.23$1.51$0.28
2019Summary only. Only limited summary data is available for this year.$1.12$0.01$1.52$1.71$0.19
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.73$1.58$0.15
2017Summary only. Only limited summary data is available for this year.$1.18$0.03$1.55$1.75$0.20
2016Summary only. Only limited summary data is available for this year.$1.38$0.03$1.66$1.33$0.33
2015Summary only. Only limited summary data is available for this year.$1.06$0.03$1.08$1.25$0.17
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.17$1.01$0.17