Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-6046843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,176,613
Up $222,809 (+11%) from 2016
Net Assets
Up$1,981,402
Up $231,002 (+13%) from 2016
Liabilities
Down$195,211
Down $8,193 (-4.0%) from 2016
Revenue
Down$476,357
Down $21,304 (-4.3%) from 2016
Expenses
Down$251,475
Down $1,951 (-0.8%) from 2016
Net Income
Down$224,882
Down $19,353 (-7.9%) from 2016
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; 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 collection.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,624,004 | $1,599,463 | ▼ $24,541 |
| Savings and Temporary Cash Investments | $36,108 | $67,222 | ▲ $31,114 |
| Cash and Non-Interest-Bearing Accounts | $60,058 | $59,870 | ▼ $188 |
| Loans From Officers Directors | $25,000 | $25,000 | → $0 |
| Inventories for Sale or Use | $1,628 | $1,628 | → $0 |
| Total Assets | $1,953,802 | $2,176,613 | ▲ $222,811 |
| Other Assets Total | $232,004 | $448,430 | ▲ $216,426 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $178,418 | $170,175 | ▼ $8,243 |
| Other Liabilities | $9 | $36 | ▲ $27 |
| Total Liabilities | $203,427 | $195,211 | ▼ $8,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,750,375 | $1,981,402 | ▲ $231,027 |
| Total Net Assets Fund Balance | $1,750,375 | $1,981,402 | ▲ $231,027 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,802 | $2,176,613 | ▲ $222,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,751,466 | $12 | $1,751,478 |
| Land | $87,796 | - | $87,796 |
| Other Land Buildings | $-239,799 | $239,799 | - |
| Other Assets Org | $25,001 | - | - |
| Name | Title |
|---|---|
| David Lewis | President |
| Kristin Mckinlay | Asst Director of |
| Andres Verzosa | Trustee |
| Markley Boyer | Trustee |
| Hugh French | Executive Di |
| Raine Miller | Treasurer/se |
| Nina Bohlen | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Collectibles | 1 | $206,000 |
| Real Estate Commercial | 1 | $38,500 |
| Total Noncash Contributions | 2 | $244,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,252 |
| Salaries, Compensation, and Employee Benefits | $69,223 |
| Total Fundraising Expense | $38,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $45,420 | - | - | $45,420 |
| Other Salaries and Wages | $20,752 | $3,756 | $5,342 | $29,850 |
| Current Officers, Directors, Trustees, and Key Employees | $10,408 | $5,202 | $10,408 | $26,018 |
| Occupancy | $11,724 | $5,469 | $5,468 | $22,661 |
| All Other Expenses | $13,449 | $5,239 | $3,669 | $22,357 |
| Payroll Taxes | $5,342 | $2,671 | $5,342 | $13,355 |
| Insurance | $261 | $11,423 | - | $11,684 |
| Interest | $8,760 | - | - | $8,760 |
| Other Expenses | $2,300 | $71 | $5,648 | $8,019 |
| Fees for Services Accounting | - | $1,837 | - | $1,837 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $172,853 | $40,485 | $38,137 | $251,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $25,000 | → $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $36 |
“Hugh french, executive director and kristin mckinlay, assistant director of exhibits are married.”
“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 informaton contained in form 990 prior to the form 990 being filed.”
“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.”
“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 was formalized in 2015.”
“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.”
“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.”
“Artists (maine/canadian) in north project space and fostered one-week residency for musicians that culminated in quartet concert. The organization also organized summer-long free outdoor music concert series and annual new year's eve community celebration, including indoor, family- friendly venue with live band.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 COLLECTION. |
| IRS990/AllOtherContributionsAmt | 0 | 465167 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN MCKINLAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078534047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2346 |
| IRS990/CYOtherExpensesAmt | 0 | 182252 |
| IRS990/CYOtherRevenueAmt | 0 | 2145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69223 |
| IRS990/CYTotalExpensesAmt | 0 | 251475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45420 |
| IRS990/Desc | 0 | COLLECTIONS - IN 2017, SIGNIFICANT DONATION OF 550 CARL VAN VECHTEN PHOTOGRAPHS. OTHER ACQUISITIONS OF SIGNIFICANT ITEMS, INCLUDING HISTORICAL MAP, ARCHITECTURAL ELEMENTS, AND VICTORIAN PLAY HOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TIDES INSTITUTE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1837 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NINA BOHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARKLEY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN MCKINLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRES VERZOSA |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST DIR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1032 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1032 |
| IRS990/GrossReceiptsAmt | 0 | 476357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8760 |
| IRS990/InterestGrp/TotalAmt | 0 | 8760 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1628 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1624004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1599463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1839274 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1750375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1981402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1032 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 244500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5468 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 448430 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2260 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIDES MUSEUM STORE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2145 |
| IRS990/OtherRevenueTotalAmt | 0 | 2145 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5342 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAINE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES AND OTHER RELATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6699 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ESTABLISH 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 AND EXHIBITIONS. IN 2017, A MOUNTING WAS DEVISED FOR PERMANENT DISPLAY OF LARGE SCULPTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59497 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOP 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 2017, THE TIDES HOSTED 10 ARTIST RESIDENCIES, INCLUDING THE FIRST LONGER TERM WINTER RESIDENCY. OUTREACH TO SCHOOLS AND COMMUNITY WORKSHOPS WERE OFFERED, INCLUDING SERIES AT THE PUBLIC LIBRARY, AND STUDIO WORKSHOPS. THE ORGANIZATION PUBLISHED CROSS-BORDER ART AND CULTURAL GUIDE, AND PRESENTED THREE EXHIBITIONS, INCLUDING ONE ON WORK AND LABOR, ONE CAREER RETROSPECTIVE OF PHOTOGRAPHER, AND ONE LOANED EXHIBITION BY STATEWIDE CULTURAL EXCHANGE ORGANIZATION. THE ORGANIZATION HOSTED ANNUAL LECTURE ON HISTORIC PRESERVATION AND ONE MAJOR EXHIBITION OF CONTEMPORARY ART BY TWO ARTISTS (MAINE/CANADIAN) IN NORTH PROJECT SPACE AND FOSTERED ONE-WEEK RESIDENCY FOR MUSICIANS THAT CULMINATED IN QUARTET CONCERT. THE ORGANIZATION ALSO ORGANIZED SUMMER-LONG FREE OUTDOOR MUSIC CONCERT SERIES AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING INDOOR, FAMILY- FRIENDLY VENUE WITH LIVE BAND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98632 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 484830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1031 |
| IRS990/PYOtherExpensesAmt | 0 | 178979 |
| IRS990/PYOtherRevenueAmt | 0 | 2308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74447 |
| IRS990/PYTotalExpensesAmt | 0 | 253426 |
| IRS990/PYTotalRevenueAmt | 0 | 497661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1855 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2415 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 465167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2281246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 471 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2003554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 33870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2415 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 33500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143826 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 312326 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 474011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 496916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412919 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2329489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 475325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 496916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 558699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 414019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2334162 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1751478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87796 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 63861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSEUM COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSIT ON RE PURCHASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -239799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 239799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1599463 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 448430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BUILDING PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KRISTIN MCKINLAY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | EDWARD FRENCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 206000 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 38500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTISTS (MAINE/CANADIAN) IN NORTH PROJECT SPACE AND FOSTERED ONE-WEEK RESIDENCY FOR MUSICIANS THAT CULMINATED IN QUARTET CONCERT. THE ORGANIZATION ALSO ORGANIZED SUMMER-LONG FREE OUTDOOR MUSIC CONCERT SERIES AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING INDOOR, FAMILY- FRIENDLY VENUE WITH LIVE BAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HUGH FRENCH, EXECUTIVE DIRECTOR AND KRISTIN MCKINLAY, ASSISTANT DIRECTOR OF EXHIBITS ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 INFORMATON CONTAINED IN FORM 990 PRIOR TO THE FORM 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 WAS FORMALIZED IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1953802 |
| IRS990/TotalAssetsEOYAmt | 0 | 2176613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1953802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2176613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 465167 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38137 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1750375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1981402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6699 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2346 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.