Civic Intelligence

Quoddy Tides Foundation

990 • Fiscal year 2014 • EIN 01-6046843

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PO Box 161Eastport, ME 04631

(207) 853-4047

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,576,376

Up $254,511 (+19%) from 2013

Net Assets

Up

$1,355,509

Up $294,534 (+28%) from 2013

Liabilities

Down

$220,867

Down $40,023 (-15%) from 2013

Revenue

Up

$558,699

Up $144,680 (+35%) from 2013

Expenses

Up

$264,165

Up $23,022 (+9.5%) from 2013

Net Income

Up

$294,534

Up $121,658 (+70%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $928,390Liabilities 2011: $341,358Net Assets 2011: $587,0322011Assets 2012: $1,188,382Liabilities 2012: $300,283Net Assets 2012: $888,0992012Assets 2013: $1,321,865Liabilities 2013: $260,890Net Assets 2013: $1,060,9752013Assets 2014: $1,576,376Liabilities 2014: $220,867Net Assets 2014: $1,355,5092014Assets 2015: $1,716,175Liabilities 2015: $215,313Net Assets 2015: $1,500,8622015Assets 2016: $1,953,804Liabilities 2016: $203,404Net Assets 2016: $1,750,4002016Assets 2017: $2,176,613Liabilities 2017: $195,211Net Assets 2017: $1,981,4022017Assets 2018: $2,211,162Liabilities 2018: $193,714Net Assets 2018: $2,017,4482018Assets 2019: $2,710,998Liabilities 2019: $343,875Net Assets 2019: $2,367,1232019Assets 2020: $2,735,575Liabilities 2020: $225,632Net Assets 2020: $2,509,9432020Assets 2021: $2,983,137Liabilities 2021: $120,722Net Assets 2021: $2,862,4152021Assets 2022: $3,371,992Liabilities 2022: $148,339Net Assets 2022: $3,223,6532022Assets 2023: $3,429,589Liabilities 2023: $139,447Net Assets 2023: $3,290,1422023Assets 2024: $3,430,563Liabilities 2024: $128,863Net Assets 2024: $3,301,7002024

Highlighted filing

2014

Assets$1,576,376
Liabilities$220,867
Net Assets$1,355,509

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $380,400Expenses 2011: $243,342Net Income 2011: $137,0582011Expenses 2012: $278,5612012Revenue 2013: $414,019Expenses 2013: $241,143Net Income 2013: $172,8762013Revenue 2014: $558,699Expenses 2014: $264,165Net Income 2014: $294,5342014Revenue 2015: $388,732Expenses 2015: $243,379Net Income 2015: $145,3532015Revenue 2016: $497,661Expenses 2016: $253,426Net Income 2016: $244,2352016Revenue 2017: $476,357Expenses 2017: $251,475Net Income 2017: $224,8822017Revenue 2018: $354,081Expenses 2018: $315,572Net Income 2018: $38,5092018Revenue 2019: $659,652Expenses 2019: $309,977Net Income 2019: $349,6752019Revenue 2020: $419,054Expenses 2020: $265,413Net Income 2020: $153,6412020Revenue 2021: $639,507Expenses 2021: $291,883Net Income 2021: $347,6242021Revenue 2022: $742,558Expenses 2022: $382,787Net Income 2022: $359,7712022Revenue 2023: $474,552Expenses 2023: $406,006Net Income 2023: $68,5462023Revenue 2024: $432,874Expenses 2024: $421,128Net Income 2024: $11,7462024

Highlighted filing

2014

Revenue$558,699
Expenses$264,165
Net Income$294,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$558,699
Mission and Program Overview

Mission

The tides institute and museum of art builds and exhibits cultural collections; fosters and creates new cultural works; strengthens cultural ties within the greater passamaquoddy region, between new england and the atlantic provinces, and to the wider world; and engages a broader public through involvement with its activities and collections.

The tides institute and museum of art builds and exhibits cultural collections; fosters and creates new cultural works; strengthes cultural ties within the greater passamaquoddy region, between new england and the atlantic provinces, and to the wider world; and engages a broader public through involvement with its activities and collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,594$1,297,074▲ $188,480
Cash and Non-Interest-Bearing Accounts$71,697$137,298▲ $65,601
Loans From Officers Directors$10,000$10,000→ $0
Receivables From Officers Etc$214$569▲ $355
Inventories for Sale or Use$180$255▲ $75
Total Assets$1,321,865$1,576,376▲ $254,511
Other Assets Total$141,180$141,180→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,798$210,731▼ $40,067
Other Liabilities$92$136▲ $44
Total Liabilities$260,890$220,867▼ $40,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,975$1,355,509▲ $294,534
Total Net Assets Fund Balance$1,060,975$1,355,509▲ $294,534
Total Liabilities and Net Assets / Fund Balance$1,321,865$1,576,376▲ $254,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,723$114,683$1,354,406
Land$57,351-$57,351
Other Assets Org$141,180--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hugh FrenchExecutive DirectorFT$31,500$31,500
Kristin MckinlayAsst Director of ExhibitsPT$18,100$18,100

Board Members and Trustees

NameTitle
Marie Jones HolmesPresident
Nina BohlenVice-president
Andres VerzosaTrustee
David LewisTrustee
Markley BoyerTrustee
Nancy FultonTrustee
Raine MillerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$550,014
Program Service Revenue
$8,368
Investment Income
$317
Other Revenue
$0
All Other Contributions
$550,014
Change in Net Assets
$294,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$145,000Appraisal
Total Noncash Contributions1$145,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,816
Salaries, Compensation, and Employee Benefits$72,349
Total Fundraising Expense$32,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,840$14,010$15,750$49,600
Depreciation Depletion$33,019--$33,019
All Other Expenses$23,865$3,642$4,366$31,873
Occupancy$8,818$4,409$4,409$17,636
Other Salaries and Wages$13,158--$13,158
Travel$9,726$1,216$1,216$12,158
Interest$12,030--$12,030
Other Expenses$5,413$2,706$2,706$10,825
Payroll Taxes$3,837$1,918$3,836$9,591
Insurance-$8,256-$8,256
Fees for Services Legal-$2,353-$2,353
Fees for Services Accounting-$1,255-$1,255
Total Functional Expenses$190,578$41,304$32,283$264,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$214$569▲ $355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$81
Paypal$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Hugh french, executive director and kristin mckinlay, asst. Director of exhibits are married.

Form 990, Part VI, Section B, Line 11

Form 990 was reviewed with the governing board to ensure that all board members had the opportunity to ask questions and obtain a complete understanding of the financial information contained in form 990 prior to the form 990 being filed.

Form 990, Part VI, Section B, Line 12C

The organization put in place a conflict of interest policy in 2012. Board members and key employees will be required to disclose annually interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

The executive director's salary is reviewed annually by the governing board to ensure it is reasonable for hours worked and comparable with similar organizations. Any pay or benefit increases are reviewed by the governing board and submitted for approval to trustees. A formal compensation policy is being reviewed and will be formalized in 2015.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are made available to the public on request. Some financial documents are available on the organization's website. The organization has adopted or is in the process of adopting a conflict of interest policy, a records retention policy and other policies as required. These will be available on request for public inspection.

Form 990, Part VII

Hugh french - 43 water street, eastport, me 04631. Kristin mckinlay - 15 dana street, eastport, me 04631. Marie jones holmes - 84 old toll bridge rd, eastport, me 04631. Nina bohlen - 56 fuller street, waltham, ma 02453. Raine miller - 1241 adams street #401, boston, ma 02124. Andres verzosa - 63 tom lin road, newington, ct 06111. Nancy fulton - orchard cottage, barnets lane, canterbury, england, united kingdom ct20qt. David lewis - 205 water street, eastport, me 04631. Markley boyer - 222 clinton st., brooklyn, ny 11201.

Filing and Contact Details

Filer

Filer Name
Quoddy Tides Foundation
EIN
01-6046843
Phone
2078534047
Address
PO BOX 161, EASTPORT, ME 04631
Doing Business As
Tides Institute

Signing Officer

Name
Raine Miller
Title
Treasurer
Phone
2078534047
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raine Miller
Formed
1973
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
COSTON & MC ISAAC CPA'S
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Melinda M Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor: program service expenses 7,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,476. Promotion and marketing: program service expenses 5,642. Management and general expenses 0. Fundraising expenses 1,412. Total expenses 7,054. Website: program service expenses 2,890. Management and general expenses 1,445. Fundraising expenses 1,445. Total expenses 5,780. Aquisitions/exhibition costs: program service expenses 4,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,825. Postage/shipping: program service expenses 2,470. Management and general expenses 823. Fundraising expenses 823. Total expenses 4,116. Telephone: program service expenses 316. Management and general expenses 631. Fundraising expenses 316. Total expenses 1,263. Bank fees/sales tax: program service expenses 186. Management and general expenses 743. Fundraising expenses 0. Total expenses 929. Development costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 370. Total expenses 370. Equipment rentals: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.

Financial Statement Notes

PART III, LINE 4:

The organization is working to develop a regional collection of art, artifacts, historical and cultural documents, relating to the passamaquoddy bay region to use for public exhibition in the museum and for educational purposes.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt04409
IRS990/OccupancyGrp/ProgramServicesAmt08818
IRS990/OccupancyGrp/TotalAmt017636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141180
IRS990/OtherAssetsTotalGrp/EOYAmt0141180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12706
IRS990/OtherExpensesGrp/ProgramServicesAmt026766
IRS990/OtherExpensesGrp/ProgramServicesAmt120265
IRS990/OtherExpensesGrp/ProgramServicesAmt213841
IRS990/OtherExpensesGrp/ProgramServicesAmt35413
IRS990/OtherExpensesGrp/TotalAmt026766
IRS990/OtherExpensesGrp/TotalAmt120265
IRS990/OtherExpensesGrp/TotalAmt215380
IRS990/OtherExpensesGrp/TotalAmt310825
IRS990/OtherLiabilitiesGrp/BOYAmt092
IRS990/OtherLiabilitiesGrp/EOYAmt0136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013158
IRS990/OtherSalariesAndWagesGrp/TotalAmt013158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01918
IRS990/PayrollTaxesGrp/ProgramServicesAmt03837
IRS990/PayrollTaxesGrp/TotalAmt09591
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAINE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM RE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13383
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH A PHYSICAL CENTER TO HOUSE, PRESERVE AND EXHIBIT CULTURAL COLLECTIONS RELATING TO THE EASTERN COAST OF MAINE AND THE BROADER WORLD. THE MAIN BUILDING WAS MAINTAINED AS PRIMARY CENTER FOR COLLECTIONS. UPGRADES IN 2014 WERE MADE TO ARCHIVAL STORAGE MATERIALS AND A SECOND ARCHIVE ROOM WAS ESTABLISHED AFTER THE 2014 RENOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048823
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP PUBLIC PROGRAMMING, EDUCATIONAL OUTREACH, PUBLICATIONS AND WORKSHOPS/EVENTS TO FOSTER THE APPRECIATION OF ART, HISTORY AND ARCHITECTURE RELATING TO THE EASTERN COAST OF MAINE AND THE BROADER WORLD. IN 2014, HOSTED FIVE MONTH LONG ARTIST RESIDENCIES/OUTREACH TO SCHOOLS, CONTINUED LETTERPRESS POSTER SERIES, CONTINUED TO PUBLISH CROSS-BORDER ART AND CULTURAL GUIDE, IN ADDITION TO EXHIBITIONS AND LECTURES. MAJOR RESTORATION CONTINUED ON ADDITIONAL BUILDING TO PROVIDE WORKING STUDIO SPACE,CLASSROOM/WORKSHOPS SPACE, AND HOUSING FOR VISITING ARTISTS AND ARTIST RESIDENCY PROGRAM WHICH WILL EXPAND REACH AND ALLOW FOR GROWTH IN PUBLIC PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01100
IRS990/PYOtherExpensesAmt0172933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015878
IRS990/PYRevenuesLessExpensesAmt0172876
IRS990/PYSalariesCompEmpBnftPaidAmt068210
IRS990/PYTotalExpensesAmt0241143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414019
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0214
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0569
IRS990/ReconcilationRevenueExpnssAmt0294534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02099375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02544
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt02122968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208865
IRS990ScheduleA/Total509Grp/TotalAmt02134443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02136987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01239723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354406
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINE ART COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYPAL
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS WORKING TO DEVELOP A REGIONAL COLLECTION OF ART, ARTIFACTS, HISTORICAL AND CULTURAL DOCUMENTS, RELATING TO THE PASSAMAQUODDY BAY REGION TO USE FOR PUBLIC EXHIBITION IN THE MUSEUM AND FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141180
IRS990ScheduleD/TotalLiabilityAmt0136
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3HEALTH INSURANCE PREMIUM ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4EXPENSE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD FRENCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KRISTIN MCKINLAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HUGH FRENCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KRISTIN MCKINLAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4HUGH FRENCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/TotalBalanceDueAmt010569
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.13$3.30$0.43$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.29$0.47$0.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.15$3.22$0.74$0.38$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$0.64$0.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.23$2.51$0.42$0.27$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.34$2.37$0.66$0.31$0.35
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.19$2.02$0.35$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.20$1.98$0.48$0.25$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.75$0.50$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$0.56$0.26$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.26$1.06$0.41$0.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.30$0.89$0.28
2011Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$0.38$0.24$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits