Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$232,774
Flat from 2023
Net Assets
Flat$228,229
Flat from 2023
Liabilities
Flat$4,545
Flat from 2023
Revenue
Flat$263,432
Flat from 2023
Expenses
Flat$270,175
Flat from 2023
Net Income
Flat-$6,743
Flat from 2023
To connect Maine students to life-changing outdoor experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $197,885 | $197,163 | ▼ $722 |
| Pledges and Grants Receivable | $35,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $10,652 | $21,158 | ▲ $10,506 |
| Accounts Receivable | - | $13,695 | - |
| Prepaid Expenses and Deferred Charges | $123 | $158 | ▲ $35 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $244,260 | $232,774 | ▼ $11,486 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,870 | - | - |
| Accounts Payable and Accrued Expenses | $7,172 | $4,545 | ▼ $2,627 |
| Other Liabilities | $4,056 | - | - |
| Total Liabilities | $17,098 | $4,545 | ▼ $12,553 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,162 | $167,170 | ▼ $40,992 |
| Net Assets With Donor Restrictions | $19,000 | $61,059 | ▲ $42,059 |
| Total Net Assets Fund Balance | $227,162 | $228,229 | ▲ $1,067 |
| Total Liabilities and Net Assets / Fund Balance | $244,260 | $232,774 | ▼ $11,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,653 | $11,653 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alicia Heyburn | Executive Director | FT | $57,483 | $57,483 |
| Name | Title |
|---|---|
| Ted Hall | President |
| Amanda Hatley | Vice President |
| Ben Guerette | Board Member |
| Britt Wolfe | Board Member |
| Elaine Brassard | Board Member |
| Justin Strasburger | Board Member |
| Leanna Bonds | Board Member |
| Lisa Margulies | Board Member |
| Todd Noyes | Board Member |
| Zach Stegeman | Board Member |
| Kirstie Truluck | Secretary |
| Catherine Connolly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,138 |
| Other Expenses | $59,737 |
| Grants and Similar Amounts Paid | $15,300 |
| Total Fundraising Expense | $11,318 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,962 | $31,367 | $5,228 | $104,557 |
| Current Officers, Directors, Trustees, and Key Employees | $37,364 | $17,245 | $2,874 | $57,483 |
| Other Employee Benefits | $12,315 | $5,683 | $947 | $18,945 |
| Payroll Taxes | $9,199 | $4,246 | $708 | $14,153 |
| Grants to Domestic Orgs | $13,300 | - | - | $13,300 |
| Fees for Services Legal | $5,021 | $2,318 | $386 | $7,725 |
| Occupancy | $4,827 | $2,228 | $371 | $7,426 |
| Travel | $2,580 | $1,190 | $198 | $3,968 |
| Information Technology | $2,578 | $1,190 | $199 | $3,967 |
| Conferences and Meetings | $1,142 | $1,470 | $160 | $2,772 |
| Fees for Services Other | $1,470 | $759 | $113 | $2,342 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Insurance | $280 | $1,486 | $22 | $1,788 |
| Office Expenses | $815 | $367 | $63 | $1,245 |
| Other Expenses | $153 | $63 | $10 | $226 |
| Interest | $32 | $15 | $2 | $49 |
| Advertising | - | - | $19 | $19 |
| Total Functional Expenses | $189,120 | $69,737 | $11,318 | $270,175 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,125 |
| Fundraising Direct Expenses | $17,366 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bow Ties and Bean Boots | $44,275 | $20,125 | $6,948 | $13,177 |
| Total Events | $44,275 | $20,125 | $17,366 | $2,759 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Board Member Justin Strasburger | Fundraising consultant | No | $1,000 |
“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 | 7172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To connect Maine students to life-changing outdoor experiences. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19 |
| IRS990/AllOtherContributionsAmt | 0 | 209563 |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24150 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1677 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2459 |
| IRS990/CYOtherExpensesAmt | 0 | 59737 |
| IRS990/CYOtherRevenueAmt | 0 | 10144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195138 |
| IRS990/CYTotalExpensesAmt | 0 | 270175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Outdoor Program/Outdoor Club: Teens to Trails works with Maine's 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 7810 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61059 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 386 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7725 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2342 |
| 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 | 0.50 |
| 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 | 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/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/PersonNm | 0 | Ted Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Hatley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kirstie Truluck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elaine Brassard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leanna Bonds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ben Guerette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Margulies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Todd Noyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Zach Stegeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Justin Strasburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Britt Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 57483 |
| 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/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 | 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 | 24150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17366 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 13300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 282475 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 199 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3967 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1788 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/InterestGrp/TotalAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| 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 | 227162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2759 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4028 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4028 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167170 |
| IRS990/NoncashContributionsAmt | 0 | 6150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 371 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7426 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1245 |
| 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 | 947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18945 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outdoor club programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Outreach to teens and s |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4056 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1407 |
| IRS990/OtherRevenueTotalAmt | 0 | 1407 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14153 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158 |
| IRS990/PrincipalOfficerNm | 0 | Alicia Heyburn |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outdoor Club Registrat |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17116 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Life Happens Outside Challenge: Maine middle school students 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/ExpenseAmt | 0 | 12024 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sara's Scholarship: Is an investment in a teen's connection to the outdoors. This award enables an immersive summer leadership experience for 3-4 teens, offered in partnership with some of Maine's best expedition camps. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6016 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Outdoor explorers 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. It can be hosted by a recreation department, teen center, home school group, or simply a group of parents. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40731 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 54415 |
| IRS990/PYOtherRevenueAmt | 0 | 39006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159008 |
| IRS990/PYTotalExpensesAmt | 0 | 217323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 253477 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 929899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1407 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 680414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 249485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 929899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 937228 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24150 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.