Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Flat$218,697
Flat from 2024
Net Assets
Flat$205,697
Flat from 2024
Liabilities
Flat$13,000
Flat from 2024
Revenue
Flat$258,322
Flat from 2024
Expenses
Flat$288,364
Flat from 2024
Net Income
Flat-$30,042
Flat from 2024
To connect Maine students to life-changing outdoor experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $197,163 | $179,486 | ▼ $17,677 |
| Pledges and Grants Receivable | - | $39,761 | - |
| Accounts Receivable | $13,695 | $1,192 | ▼ $12,503 |
| Prepaid Expenses and Deferred Charges | $158 | $580 | ▲ $422 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $21,158 | $-2,922 | ▼ $24,080 |
| Total Assets | $232,774 | $218,697 | ▼ $14,077 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,545 | $7,674 | ▲ $3,129 |
| Other Liabilities | $0 | $5,326 | ▲ $5,326 |
| Total Liabilities | $4,545 | $13,000 | ▲ $8,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $167,170 | $165,936 | ▼ $1,234 |
| Net Assets With Donor Restrictions | $61,059 | $39,761 | ▼ $21,298 |
| Total Net Assets Fund Balance | $228,229 | $205,697 | ▼ $22,532 |
| Total Liabilities and Net Assets / Fund Balance | $232,774 | $218,697 | ▼ $14,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,653 | $11,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Heyburn | Executive Director | FT | $63,218 | $841 | $64,059 |
| Name | Title |
|---|---|
| Ted Hall | President |
| Kirstie Truluck | Vice President |
| Ashley Edmondson | Board Member |
| Britt Wolfe | Board Member |
| Gerben Scherpbier | Board Member |
| Justin Strasburger | Board Member |
| Leanna Bonds | Board Member |
| Lisa Margulies | Board Member |
| Michele Labotxz | Board Member |
| Sarah Hubert | Board Member |
| Todd Noyes | Board Member |
| Zach Stegeman | Secretary |
| Catherine Connolly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,192 |
| Other Expenses | $100,022 |
| Grants and Similar Amounts Paid | $16,150 |
| Total Fundraising Expense | $10,550 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,497 | $28,383 | $4,730 | $94,610 |
| Current Officers, Directors, Trustees, and Key Employees | $40,584 | $18,731 | $3,122 | $62,437 |
| Grants to Domestic Orgs | $13,650 | - | - | $13,650 |
| Payroll Taxes | $7,855 | $3,626 | $604 | $12,085 |
| Information Technology | $5,919 | $2,732 | $455 | $9,106 |
| Occupancy | $4,612 | $2,129 | $355 | $7,096 |
| Travel | $3,190 | $1,473 | $245 | $4,908 |
| Fees for Services Other | $3,187 | $1,471 | $246 | $4,904 |
| Other Employee Benefits | $1,989 | $918 | $153 | $3,060 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Office Expenses | $1,417 | $675 | $110 | $2,202 |
| Advertising | - | $1,209 | $329 | $1,538 |
| Insurance | - | $1,506 | - | $1,506 |
| Conferences and Meetings | $698 | $322 | $54 | $1,074 |
| Fees for Services Accounting | $631 | $289 | $49 | $969 |
| Other Expenses | $1,274 | $50 | $98 | $50 |
| Interest | - | $8 | - | $8 |
| Total Functional Expenses | $213,704 | $64,110 | $10,550 | $288,364 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,906 |
| Fundraising Direct Expenses | $10,926 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bow Ties and Bean Boots | $41,677 | $26,906 | $7,826 | $19,080 |
| Total Events | $41,677 | $26,906 | $10,926 | $15,980 |
| Liability | Amount |
|---|---|
| Credit cards | $5,326 |
“A copy of the Form 990 is provided to the Finance and Executive Committees prior to filing for review, discussion and approval to file.”
“The Board of Directors are required to review and sign the conflict of interest policy annually.”
“Annual review process for Executive Director: 1) Send an email to the Executive Director outlining a proposed process, including a timeline. 2) Send a performance survey to Executive Director 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) Executive Director 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 recommended a salary for next fiscal year using performance data and Maine Association of Non-Profit salary and wage survey data.”
“No documents available to the public.”
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 | 4545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To connect Maine students to life-changing outdoor experiences. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 329 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1538 |
| IRS990/AllOtherContributionsAmt | 0 | 164845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alicia Heyburn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077250800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 179 Neptune Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brunswick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 54 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14771 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3357 |
| IRS990/CYOtherExpensesAmt | 0 | 100022 |
| IRS990/CYOtherRevenueAmt | 0 | 30329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172192 |
| IRS990/CYTotalExpensesAmt | 0 | 288364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Outdoor Program/Outdoor Club: Teens to Trails works with 70+ of Maine's middle and high schools to provide fun outdoor experiences for students. We provide grants, gear, pre-planned trips and outdoor leadership training. At a time when phones and social media are pulling adolescents inward, Teens to Trails works with schools to move kids outward, with programming that creates strong social connections, builds confidence and creative thinking skills, and provides the positive impact of spending unstructured time outside. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 8070 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61059 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39761 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 969 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ted Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kirstie Truluck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zach Stegeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leanna Bonds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ashley Edmondson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Hubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michele Labotxz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisa Margulies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Todd Noyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gerben Scherpbier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Justin Strasburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Britt Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alicia Heyburn |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 63218 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14771 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10926 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26906 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 39761 |
| IRS990/GrantAmt | 0 | 13650 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 269248 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1458 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 455 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1506 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11653 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | To connect Maine students to life-changing outdoor experiences. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205697 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15980 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9541 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9541 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1458 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165936 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 355 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outdoor club programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Advisory services |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff training and retr |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3350 |
| IRS990/OtherRevenueTotalAmt | 0 | 3350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12085 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 580 |
| IRS990/PrincipalOfficerNm | 0 | Alicia Heyburn |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -560 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outdoor Club Registrat |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5259 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Life Happens Outside Challenge: Maine middle school students are challenged to spend as many minutes outside as they can for a week in May. 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. Results: Students feel that they have more agency and more positive connections with peers. Teachers see fewer disciplinary challenges. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22837 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sara's Scholarship: This is an investment in a teen's connection to the outdoors. This award is what started Teens to Trails and continues 17 years later to provide an immersive summer leadership experience for 2-3 teens, offered in partnership with some of Maine's best expedition camps. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22218 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 233713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2459 |
| IRS990/PYOtherExpensesAmt | 0 | 59737 |
| IRS990/PYOtherRevenueAmt | 0 | 10144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195138 |
| IRS990/PYTotalExpensesAmt | 0 | 270175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 263432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | For 2023, the organization had a short tax year beginning 9/1/23 and ending 6/30/24. The change is being made so that the organization could better align with the school year and programming, and avoid major events around year-end. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1047015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1407 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 812914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 234101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1047015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1062017 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit cards |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.