Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 45-1619072 • 501(c)3 • Orford, NH
Profile
To provide short term residential treatment for anxiety and to promote opportunities for therapeutic and/or educational programs involving outdoor recreation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$37,405,364
Up $23,961,416 (+178%) from 2023
Liabilities
Up$8,664,411
Up $86,599 (+1.0%) from 2023
Net Assets
Up$28,740,953
Up $23,874,817 (+491%) from 2023
Revenue
Up$23,936,876
Up $17,663,749 (+282%) from 2023
Expenses
Up$21,154,281
Up $15,850,880 (+299%) from 2023
Net Income
Up$2,782,595
Up $1,812,869 (+187%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide short term residential treatment for anxiety and to promote opportunities for therapeutic and/or educational programs involving outdoor recreation.
To provide facilities and opportunities for therapeutic and/or educational programs involving outdoor recreation and client treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,183,084 | $16,064,223 | ▲ $9,881,139 |
| Land, Buildings, and Equipment, Net | $2,834,983 | $12,511,836 | ▲ $9,676,853 |
| Intangible Assets | $3,376,379 | $7,085,397 | ▲ $3,709,018 |
| Accounts Receivable | $109,967 | $1,042,515 | ▲ $932,548 |
| Pledges and Grants Receivable | $555,041 | $323,745 | ▼ $231,296 |
| Other Notes and Loans Receivable, Net | $286,711 | $231,863 | ▼ $54,848 |
| Investments Other Securities | $86,550 | $86,550 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,778 | $58,780 | ▲ $48,002 |
| Total Assets | $13,443,948 | $37,405,364 | ▲ $23,961,416 |
| Other Assets Total | $455 | $455 | → $0 |
| Liabilities | |||
| Other Liabilities | $7,918,894 | $7,158,541 | ▼ $760,353 |
| Accounts Payable and Accrued Expenses | $292,619 | $1,309,133 | ▲ $1,016,514 |
| Deferred Revenue | $340,395 | $187,480 | ▼ $152,915 |
| Mortgage Notes Payable Secured by Investment Property | $25,904 | $9,257 | ▼ $16,647 |
| Total Liabilities | $8,577,812 | $8,664,411 | ▲ $86,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,866,136 | $28,740,953 | ▲ $23,874,817 |
| Total Net Assets Fund Balance | $4,866,136 | $28,740,953 | ▲ $23,874,817 |
| Total Liabilities and Net Assets / Fund Balance | $13,443,948 | $37,405,364 | ▲ $23,961,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,476,313 | $2,464,820 | $8,941,133 |
| Other Land Buildings | $1,825,698 | $1,195,333 | $3,021,031 |
| Land | $2,219,457 | - | $2,219,457 |
| Equipment | $850,378 | $1,041,840 | $1,892,218 |
| Leasehold Improvements | $1,139,990 | $298,367 | $1,438,357 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Ulmer | CEO - MSS/Executive Director | FT | $401,744 | $34,660 | $436,404 |
| Nicholas White | Operations Consulatant | FT | $148,359 | $39,542 | $187,901 |
| Carl Lovejoy | Director of Stewardship Co-Founder | FT | $155,972 | $28,469 | $184,441 |
| Adrian Logan | Director of Ext. Affairs & Enrollment | FT | $138,752 | $10,058 | $148,810 |
| Zachary Schafer | Executive Director | FT | $109,805 | $8,892 | $118,697 |
| James Reagan | Trustee | - | $60,008 | - | $60,008 |
| Jay Wolter | President | PT | $50,000 | $589,034 | $50,000 |
| Name | Title |
|---|---|
| Cameron Brown | Trustee |
| David Eve | Trustee |
| Joan Wolter | Trustee |
| John Chobanian | Trustee |
| Kevin Dowd | Trustee |
| Olivia Peros | Trustee |
| William Laughlin | CEO - Mvtc |
| David Chabot | Secretary |
| Mark Tecca | Treasurer/Chief Reporting Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Becket Academy Inc | Supportive Services Fee | PO Box 325, Orford, NH 03755 | $1,207,021 |
| GMLS Service Inc | Clinical Services | 12 Rayton Rd, Hanover, NH 03755 | $169,488 |
| A Partner In Technology | Consulting Services | 15 West 81st Apt 7H, New York, NY 10024 | $114,000 |
| - | Constructon Services | 2501 SW 92 Pl, Miami, FL 33165 | $111,000 |
| - | Technology Services | 105 Dresden Avenue, Gardiner, ME 04345 | $103,255 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,581,629 |
| Other Expenses | $6,476,895 |
| Grants and Similar Amounts Paid | $95,757 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,591,467 | $422,053 | - | $11,013,520 |
| Other Employee Benefits | $1,909,254 | $64,792 | - | $1,974,046 |
| Fees for Services Management | $1,510,860 | - | - | $1,510,860 |
| Occupancy | $1,391,076 | - | - | $1,391,076 |
| Payroll Taxes | $926,802 | $37,978 | - | $964,780 |
| Office Expenses | $910,197 | $24,764 | - | $934,961 |
| Depreciation Depletion | $750,699 | $15,823 | - | $766,522 |
| Fees for Services Other | $519,433 | $43,143 | - | $562,576 |
| Current Officers, Directors, Trustees, and Key Employees | $525,929 | $20,483 | - | $546,412 |
| Insurance | $278,752 | $2,906 | - | $281,658 |
| Travel | $220,876 | $41,102 | - | $261,978 |
| Advertising | $164,689 | $426 | - | $165,115 |
| Interest | $157,386 | $931 | - | $158,317 |
| Conferences and Meetings | $106,762 | - | - | $106,762 |
| Grants to Domestic Individuals | $95,757 | - | - | $95,757 |
| Pension Plan Contributions | $79,765 | $3,106 | - | $82,871 |
| Fees for Services Legal | - | $63,267 | - | $63,267 |
| Other Expenses | $13,518 | $18,945 | - | $13,518 |
| Total Functional Expenses | $20,394,562 | $759,719 | $0 | $21,154,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jay Wolter | Family Member to Trustee, Joan Wolter | Employment. Joan Wolter, Trustee, leaves the room and does not otherwise participate in discussion of or vote with respect to said officer compensation under company conflict of interest policy. | No | $50,000 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $6,673,097 |
| Due to Related Parties | $319,608 |
| Finance Lease Obligations | $165,836 |
“Jay Wolter, President and Joan Wolter, Trustee have a family relationship.”
“The independent accounting firm in charge of conducting the audit, presents the Form 990 to the management team, who reviews, and then presents to the Audit Committee, which approves and makes available to the full board prior to its filing. A copy is also reviewed by the Organization's President.”
“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. To formalize this process, the disclosure of conflicts is on the agenda of the annual board meeting, and as applicable during other meetings of the Board.”
“The Board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the compensated party. In the case of key employees hired by the President and/or Executive Director, external benchmarking data from reputable sources are evaluated.”
“The Organization makes its governing documents, conflict of interest policy and its financial statements available for public inspection upon request.”
“During the reporting period, Moosilauke Visions, Inc. acquired a sole Member controlling interest in two entities that are treated as disregarded entities for purposes of federal taxation. Maine School Solutions, LLC offers supportive special education and day treatment services to emotionally challenged youth, and the Oliverian Land & Cattle Company, LLC, serves as a holding company for land and assets used by the company and other nonprofit agencies to promote environment stewardship, therapeutic support and experiential learning activities in the Haverhill, NH area.”
“Section 1.263(a)-3(n) Election: Moosilauke Visions, Inc. PO Box 325 Orford, NH 03777 EIN: 45-1619072 Moosilauke Visions, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Net Asset Transfer -- Becket Academy, Inc. 21,092,222.”
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 | 292619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1309133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1042515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide facilities and opportunities for therapeutic and/or educational programs involving outdoor recreation and client treatment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 164689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165115 |
| IRS990/AllOtherContributionsAmt | 0 | 64206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tammy Olsen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033539102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03777 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 525929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1207021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12 Rayton Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15 West 81st Apt 7H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2501 SW 92 Pl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 105 Dresden Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Orford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Hanover |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Miami |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Gardiner |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ME |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 04345 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Becket Academy Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GMLS Service Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A Partner In Technology |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Michael Przydzielski |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Lisa Rosen |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Supportive Services Fee |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Clinical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Constructon Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Technology Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95757 |
| IRS990/CYInvestmentIncomeAmt | 0 | 696973 |
| IRS990/CYOtherExpensesAmt | 0 | 6476895 |
| IRS990/CYOtherRevenueAmt | 0 | 45000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23130697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2782595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14581629 |
| IRS990/CYTotalExpensesAmt | 0 | 21154281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23936876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 340395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 187480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 750699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 766522 |
| IRS990/Desc | 0 | Mountain Valley Treatment Center - Anxiety treatment program for up to 24 residents. Served about 70 residents in 2023/2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6850813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63267 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1510860 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1510860 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 519433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 562576 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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 | 43059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cameron Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Chobanian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Dowd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Eve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Olivia Peros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Reagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joan Wolter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jay Wolter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Chabot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Tecca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brad Ulmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Laughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Adrian Logan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carl Lovejoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Zachary Schafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nicholas White |
| 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 | 60008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 401744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148359 |
| 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 | 545975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 285779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 206109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 179729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer/Chief Reporting Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO - MSS/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO - MVTC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir. of Ext. Affairs & Enrollment |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Stewardship Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Operations Consulatant |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 69572 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 104471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 95757 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95757 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95757 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 69572 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 104471 |
| IRS990/GrossReceiptsAmt | 0 | 23936876 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 278752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 281658 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3376379 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7085397 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 157386 |
| IRS990/InterestGrp/TotalAmt | 0 | 158317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 537836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 522930 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -14906 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 86550 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 86550 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12511836 |
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| 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 provide short term residential treatment for anxiety and to promote opportunities for therapeutic and/or educational programs involving outdoor recreation. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9257 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28740953 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 174043 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28740953 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 1391076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 910197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 934961 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21092222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1909254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1974046 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
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| IRS990/OtherExpensesGrp/Desc | 2 | Farm |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13518 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10591467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11013520 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 231863 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 926802 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82871 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 555041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 323745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58780 |
| IRS990/PrincipalOfficerNm | 0 | Jay Wolter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22990441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23024084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106613 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33643 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 556 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Maine School Solutions, LLC offers supportive special education and day treatment services to emotionally challenged youth. Served about 200 students in 2023/2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13543749 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16781224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 679112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94092 |
| IRS990/PYOtherExpensesAmt | 0 | 2024292 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5499923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 969726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3243762 |
| IRS990/PYTotalExpensesAmt | 0 | 5303401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6273127 |
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