Civic Intelligence

Quoddy Tides Foundation

990 • Fiscal year 2018 • EIN 01-6046843

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$30,333

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,211,162

Up $34,549 (+1.6%) from 2017

Net Assets

Up

$2,017,448

Up $36,046 (+1.8%) from 2017

Liabilities

Down

$193,714

Down $1,497 (-0.8%) from 2017

Revenue

Down

$354,081

Down $122,276 (-26%) from 2017

Expenses

Up

$315,572

Up $64,097 (+25%) from 2017

Net Income

Down

$38,509

Down $186,373 (-83%) from 2017

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

2018

Assets$2,211,162
Liabilities$193,714
Net Assets$2,017,448

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

2018

Revenue$354,081
Expenses$315,572
Net Income$38,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$356,869
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; 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,463$1,603,871▲ $4,408
Savings and Temporary Cash Investments$67,222$68,711▲ $1,489
Cash and Non-Interest-Bearing Accounts$59,870$56,653▼ $3,217
Loans From Officers Directors$25,000$24,000▼ $1,000
Inventories for Sale or Use$1,628$1,628→ $0
Total Assets$2,176,613$2,211,162▲ $34,549
Other Assets Total$448,430$480,299▲ $31,869
Liabilities
Unsecured Notes Loans Payable$170,175$169,714▼ $461
Other Liabilities$36--
Total Liabilities$195,211$193,714▼ $1,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,402$2,017,448▲ $36,046
Total Net Assets Fund Balance$1,981,402$2,017,448▲ $36,046
Total Liabilities and Net Assets / Fund Balance$2,176,613$2,211,162▲ $34,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,801,542-$1,801,542
Land$87,796-$87,796
Other Assets Org$32,306--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hugh FrenchExecutive DiPT$30,333$30,333
Kristin MckinlayAsst Director ofPT$18,200$18,200

Board Members and Trustees

NameTitle
Nina BohlenPresident/VP
Andres VerzosaTrustee
April MullinsTrustee
John LerouxTrustee
Markley BoyerTrustee
Penelope LemonTrustee
Robert TuckettTrustee
Raine MillerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$327,917
Program Service Revenue
$10,294
Investment Income
$-1,106
Other Revenue
$16,976
All Other Contributions
$327,917
Change in Net Assets
$38,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,002
Salaries, Compensation, and Employee Benefits$72,570
Total Fundraising Expense$27,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,413$13,370$15,750$48,533
Depreciation Depletion$45,651--$45,651
Occupancy$13,100$6,512$6,512$26,124
All Other Expenses$18,224$3,730$3,334$25,288
Other Salaries and Wages$18,881--$18,881
Insurance$150$12,050-$12,200
Interest$6,489--$6,489
Other Expenses$3,748$1,738$652$6,138
Payroll Taxes$3,094$1,031$1,031$5,156
Fees for Services Accounting-$1,725-$1,725
Fees for Services Legal-$379-$379
Total Functional Expenses$245,747$42,071$27,754$315,572
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$25,000$24,000▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

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

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, 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

Trustees are not compensated.

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/secretary
Phone
2078534047
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Bohlen
Formed
1973
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
48

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Melinda Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4C

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 2018, tima hosted 10 artist residencies, and offered outreach to schools. Community workshops were offered, including a series of programs at the public library, and significant publications of educational materials, including large-scale posters and alphabet cards for visual and english literacy. The organization widely published a cross-border art and cultural guide. A significant book on eastport architecture was published, which was the result of years of work, and a lecture was given by the author and the photographer. Tima presented three exhibitions, including one on work and labor, one career retrospective of a photographer, and one highlighting recent acquisitions from a major donor. The organization presented a major exhibition by a contemporary maine artist in the north church project space. A one-week residency by musicians culminated in a quartet concert and first organ concert in the north church. Tima also organized a summer-long, free outdoor concert series and annual new year's eve community celebration, including hosting a family-friendly event at our studioworks venue with a live band.

Form 990, Part XI, Line 9

Prior reconciliation adj -2,463

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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 2018, TIMA HOSTED 10 ARTIST RESIDENCIES, AND OFFERED OUTREACH TO SCHOOLS. COMMUNITY WORKSHOPS WERE OFFERED, INCLUDING A SERIES OF PROGRAMS AT THE PUBLIC LIBRARY, AND SIGNIFICANT PUBLICATIONS OF EDUCATIONAL MATERIALS, INCLUDING LARGE-SCALE POSTERS AND ALPHABET CARDS FOR VISUAL AND ENGLISH LITERACY. THE ORGANIZATION WIDELY PUBLISHED A CROSS-BORDER ART AND CULTURAL GUIDE. A SIGNIFICANT BOOK ON EASTPORT ARCHITECTURE WAS PUBLISHED, WHICH WAS THE RESULT OF YEARS OF WORK, AND A LECTURE WAS GIVEN BY THE AUTHOR AND THE PHOTOGRAPHER. TIMA PRESENTED THREE EXHIBITIONS, INCLUDING ONE ON WORK AND LABOR, ONE CAREER RETROSPECTIVE OF A PHOTOGRAPHER, AND ONE HIGHLIGHTING RECENT ACQUISITIONS FROM A MAJOR DONOR. THE ORGANIZATION PRESENTED A MAJOR EXHIBITION BY A CONTEMPORARY MAINE ARTIST IN THE NORTH CHURCH PROJECT SPACE. A ONE-WEEK RESIDENCY BY MUSICIANS CULMINATED IN A QUARTET CONCERT AND FIRST ORGAN CONCERT IN THE NORTH CHURCH. TIMA ALSO ORGANIZED A SUMMER-LONG, FREE OUTDOOR CONCERT SERIES AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING HOSTING A FAMILY-FRIENDLY EVENT AT OUR STUDIOWORKS VENUE WITH A LIVE BAND.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0141159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0521220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0135000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558382
IRS990ScheduleA/Total509Grp/TotalAmt02271757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475325
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02277572
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01801542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01801542
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON RE PURCHASE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480299
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTIN MCKINLAY
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IRS990ScheduleL/TotalBalanceDueAmt024000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DEVELOP 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 2018, TIMA HOSTED 10 ARTIST RESIDENCIES, AND OFFERED OUTREACH TO SCHOOLS. COMMUNITY WORKSHOPS WERE OFFERED, INCLUDING A SERIES OF PROGRAMS AT THE PUBLIC LIBRARY, AND SIGNIFICANT PUBLICATIONS OF EDUCATIONAL MATERIALS, INCLUDING LARGE-SCALE POSTERS AND ALPHABET CARDS FOR VISUAL AND ENGLISH LITERACY. THE ORGANIZATION WIDELY PUBLISHED A CROSS-BORDER ART AND CULTURAL GUIDE. A SIGNIFICANT BOOK ON EASTPORT ARCHITECTURE WAS PUBLISHED, WHICH WAS THE RESULT OF YEARS OF WORK, AND A LECTURE WAS GIVEN BY THE AUTHOR AND THE PHOTOGRAPHER. TIMA PRESENTED THREE EXHIBITIONS, INCLUDING ONE ON WORK AND LABOR, ONE CAREER RETROSPECTIVE OF A PHOTOGRAPHER, AND ONE HIGHLIGHTING RECENT ACQUISITIONS FROM A MAJOR DONOR. THE ORGANIZATION PRESENTED A MAJOR EXHIBITION BY A CONTEMPORARY MAINE ARTIST IN THE NORTH CHURCH PROJECT SPACE. A ONE-WEEK RESIDENCY BY MUSICIANS CULMINATED IN A QUARTET CONCERT AND FIRST ORGAN CONCERT IN THE NORTH CHURCH. TIMA ALSO ORGANIZED A SUMMER-LONG, FREE OUTDOOR CONCERT SERIES AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING HOSTING A FAMILY-FRIENDLY EVENT AT OUR STUDIOWORKS VENUE WITH A LIVE BAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUGH FRENCH, EXECUTIVE DIRECTOR AND KRISTIN MCKINLAY, ASSISTANT DIRECTOR OF EXHIBITS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6ALL 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/ExplanationTxt7TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR RECONCILIATION ADJ -2,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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