Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2022 • EIN 01-6046843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,371,992
Up $388,855 (+13%) from 2021
Net Assets
Up$3,223,653
Up $361,238 (+13%) from 2021
Liabilities
Up$148,339
Up $27,617 (+23%) from 2021
Revenue
Up$742,558
Up $103,051 (+16%) from 2021
Expenses
Up$382,787
Up $90,904 (+31%) from 2021
Net Income
Up$359,771
Up $12,147 (+3.5%) from 2021
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.
Bridging boundaries, exploring borders founded in 2002 in eastport maine, the tides institute & museum of art is located on long standing traditional and continuing passamaquoddy homelands along the atlantic coast at the united states/canada border. This boundary location shapes its perspective on the region and the broader world: through its initiatives and programs to foster new innovative and cross-sector works; through its wide ranging collections, education and preservation efforts; and through its partnerships and endeavors to strengthen the region's economic prosperity, vitality and wider connections.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,154,563 | $2,692,481 | ▲ $537,918 |
| Cash and Non-Interest-Bearing Accounts | $265,820 | $162,444 | ▼ $103,376 |
| Savings and Temporary Cash Investments | $89,580 | $36,751 | ▼ $52,829 |
| Inventories for Sale or Use | $1,628 | $2,184 | ▲ $556 |
| Total Assets | $2,983,137 | $3,371,992 | ▲ $388,855 |
| Other Assets Total | $471,546 | $478,132 | ▲ $6,586 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $120,536 | $148,153 | ▲ $27,617 |
| Other Liabilities | $186 | $186 | → $0 |
| Total Liabilities | $120,722 | $148,339 | ▲ $27,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,757,315 | $3,223,653 | ▲ $466,338 |
| Net Assets With Donor Restrictions | $105,100 | - | - |
| Total Net Assets Fund Balance | $2,862,415 | $3,223,653 | ▲ $361,238 |
| Total Liabilities and Net Assets / Fund Balance | $2,983,137 | $3,371,992 | ▲ $388,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,443,735 | $532,002 | $2,975,737 |
| Land | $248,746 | - | $248,746 |
| Other Assets Org | $69,995 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hugh French | Executive Di | PT | $30,333 | $30,333 |
| Kristin Mckinlay | Asst Director of | PT | $19,325 | $19,325 |
| Name | Title |
|---|---|
| Markley Boyer | President/VP |
| April Mullins | Trustee |
| Christopher Newell | Trustee |
| Constance Rinaldo | Trustee |
| John Leroux | Trustee |
| Laura Stanzyck | Trustee |
| Penelope Lemon | Trustee |
| Raine Miller | Trustee |
| Sumner Lemon | Trustee |
| Martha Lewis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 1 | $199,000 |
| Total Noncash Contributions | 1 | $199,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,231 |
| Salaries, Compensation, and Employee Benefits | $65,556 |
| Total Fundraising Expense | $34,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $68,285 | - | - | $68,285 |
| Current Officers, Directors, Trustees, and Key Employees | $19,863 | $14,629 | $15,166 | $49,658 |
| Occupancy | $32,249 | $6,450 | $4,300 | $42,999 |
| Insurance | $13,296 | $14,546 | - | $27,842 |
| All Other Expenses | $14,311 | $2,450 | $2,694 | $19,455 |
| Other Expenses | $11,511 | $46 | $11,400 | $11,400 |
| Other Salaries and Wages | $11,239 | - | - | $11,239 |
| Interest | $7,481 | - | - | $7,481 |
| Payroll Taxes | $2,795 | $932 | $932 | $4,659 |
| Conferences and Meetings | - | $9 | - | $9 |
| Total Functional Expenses | $308,716 | $39,264 | $34,807 | $382,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $186 |
“Hugh french kristin mckinlay exec dir key employee spouses”
“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.”
“Trustees are not compensated.”
“Bridging boundaries, exploring borders founded in 2002 in eastport maine, the tides institute & museum of art is located on long standing traditional and continuing passamaquoddy homelands along the atlantic coast at the united states/canada border. This boundary location shapes its perspective on the region and the broader world: through its initiatives and programs to foster new innovative and cross-sector works; through its wide ranging collections, education and preservation efforts; and through its partnerships and endeavors to strengthen the region's economic prosperity, vitality and wider connections.”
“Preservation - the organization hired machado-silvetti architects of boston in early 2022 and they completed redevelopment plans for the organization's masonic building including exhibition and collection spaces. Work on stabilizing the front facade of the building continued, with masons beginning the restoration work on the 2nd and 3rd stories. In 2022, the organization was given a shorefront property and historic cottage in cape split in addison maine from boston-based filmmaker, barbara hanania, who passed away in mid-september. The property is known as "kiye," the passamaquoddy word for sunset. New york city writer and civil rights activist, herbert seligmann and his wife, lilias, a dancer, had the cottage built in 1942, and the organization will preserve the property and add stays at the location to its artist residency program offerings in the future.”
“Education in 2022, the organization presented three exhibitions including a window-facing installation by mid-coast maine-based artist, devon kelley-yurdin, that had a companion exhibition in our nearby studioworks facility; an exhibition, "rotating views: tima at 20," changing items and activities highlighting our first 20 years of collecting; and an exhibition by halifax-based artist, charley young, "salvaged script," that featured prints and latex impressions of selected architectural elements from the organization's collections and buildings. The organization hired a part- time education program specialist in 2022, who has museum education and public teaching experience, and field trip visits by area schools and other outreach initiatives continued, as did activities during festivals and other regional events. Foster new work in 2022, the organization brought 17 artists to live and work in the community and region through the studioworks artist-in- residence program. Eleven of the artists came from different states across the u.s., four came from canada and one each came from italy and austria. There was a 50 percent increase in applications to the program in 2022. Artists pursued projects ranging from complex sculpture based on climate change data to participatory projects designed to elicit responses from members of the community, alternative printmaking projects, to photography, video, drawing, projection and multimedia installations. Partnerships in 2022, the organization continued partnerships with area organizations, including the downeast rainbow alliance, eastport artwalk, eastport senior center, area schools and regional organizations. The print version of the organization's 2022 artsipelago cultural guide and map was published in may after a two year hiatus due to the pandemic. New to the 2022 edition is the addition of passamaquoddy place names throughout the region. Donald soctomah, tribal historic preservation director, and others provided the passamaquoddy place names, and that partnership between indigenous culture keepers and the organization will inform future work.”
“Prior period adjustment 605”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 478132 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11511 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESERVATION - THE ORGANIZATION HIRED MACHADO-SILVETTI ARCHITECTS OF BOSTON IN EARLY 2022 AND THEY COMPLETED REDEVELOPMENT PLANS FOR THE ORGANIZATION'S MASONIC BUILDING INCLUDING EXHIBITION AND COLLECTION SPACES. WORK ON STABILIZING THE FRONT FACADE OF THE BUILDING CONTINUED, WITH MASONS BEGINNING THE RESTORATION WORK ON THE 2ND AND 3RD STORIES. IN 2022, THE ORGANIZATION WAS GIVEN A SHOREFRONT PROPERTY AND HISTORIC COTTAGE IN CAPE SPLIT IN ADDISON MAINE FROM BOSTON-BASED FILMMAKER, BARBARA HANANIA, WHO PASSED AWAY IN MID-SEPTEMBER. THE PROPERTY IS KNOWN AS "KIYE," THE PASSAMAQUODDY WORD FOR SUNSET. NEW YORK CITY WRITER AND CIVIL RIGHTS ACTIVIST, HERBERT SELIGMANN AND HIS WIFE, LILIAS, A DANCER, HAD THE COTTAGE BUILT IN 1942, AND THE ORGANIZATION WILL PRESERVE THE PROPERTY AND ADD STAYS AT THE LOCATION TO ITS ARTIST RESIDENCY PROGRAM OFFERINGS IN THE FUTURE. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION IN 2022, THE ORGANIZATION PRESENTED THREE EXHIBITIONS INCLUDING A WINDOW-FACING INSTALLATION BY MID-COAST MAINE-BASED ARTIST, DEVON KELLEY-YURDIN, THAT HAD A COMPANION EXHIBITION IN OUR NEARBY STUDIOWORKS FACILITY; AN EXHIBITION, "ROTATING VIEWS: TIMA AT 20," CHANGING ITEMS AND ACTIVITIES HIGHLIGHTING OUR FIRST 20 YEARS OF COLLECTING; AND AN EXHIBITION BY HALIFAX-BASED ARTIST, CHARLEY YOUNG, "SALVAGED SCRIPT," THAT FEATURED PRINTS AND LATEX IMPRESSIONS OF SELECTED ARCHITECTURAL ELEMENTS FROM THE ORGANIZATION'S COLLECTIONS AND BUILDINGS. THE ORGANIZATION HIRED A PART- TIME EDUCATION PROGRAM SPECIALIST IN 2022, WHO HAS MUSEUM EDUCATION AND PUBLIC TEACHING EXPERIENCE, AND FIELD TRIP VISITS BY AREA SCHOOLS AND OTHER OUTREACH INITIATIVES CONTINUED, AS DID ACTIVITIES DURING FESTIVALS AND OTHER REGIONAL EVENTS. FOSTER NEW WORK IN 2022, THE ORGANIZATION BROUGHT 17 ARTISTS TO LIVE AND WORK IN THE COMMUNITY AND REGION THROUGH THE STUDIOWORKS ARTIST-IN- RESIDENCE PROGRAM. ELEVEN OF THE ARTISTS CAME FROM DIFFERENT STATES ACROSS THE U.S., FOUR CAME FROM CANADA AND ONE EACH CAME FROM ITALY AND AUSTRIA. THERE WAS A 50 PERCENT INCREASE IN APPLICATIONS TO THE PROGRAM IN 2022. ARTISTS PURSUED PROJECTS RANGING FROM COMPLEX SCULPTURE BASED ON CLIMATE CHANGE DATA TO PARTICIPATORY PROJECTS DESIGNED TO ELICIT RESPONSES FROM MEMBERS OF THE COMMUNITY, ALTERNATIVE PRINTMAKING PROJECTS, TO PHOTOGRAPHY, VIDEO, DRAWING, PROJECTION AND MULTIMEDIA INSTALLATIONS. PARTNERSHIPS IN 2022, THE ORGANIZATION CONTINUED PARTNERSHIPS WITH AREA ORGANIZATIONS, INCLUDING THE DOWNEAST RAINBOW ALLIANCE, EASTPORT ARTWALK, EASTPORT SENIOR CENTER, AREA SCHOOLS AND REGIONAL ORGANIZATIONS. THE PRINT VERSION OF THE ORGANIZATION'S 2022 ARTSIPELAGO CULTURAL GUIDE AND MAP WAS PUBLISHED IN MAY AFTER A TWO YEAR HIATUS DUE TO THE PANDEMIC. NEW TO THE 2022 EDITION IS THE ADDITION OF PASSAMAQUODDY PLACE NAMES THROUGHOUT THE REGION. DONALD SOCTOMAH, TRIBAL HISTORIC PRESERVATION DIRECTOR, AND OTHERS PROVIDED THE PASSAMAQUODDY PLACE NAMES, AND THAT PARTNERSHIP BETWEEN INDIGENOUS CULTURE KEEPERS AND THE ORGANIZATION WILL INFORM FUTURE WORK. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12040 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183172 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124200 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 627064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327917 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1844 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10991 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19223 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1682 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248746 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIDGING BOUNDARIES, EXPLORING BORDERS FOUNDED IN 2002 IN EASTPORT MAINE, THE TIDES INSTITUTE & MUSEUM OF ART IS LOCATED ON LONG STANDING TRADITIONAL AND CONTINUING PASSAMAQUODDY HOMELANDS ALONG THE ATLANTIC COAST AT THE UNITED STATES/CANADA BORDER. THIS BOUNDARY LOCATION SHAPES ITS PERSPECTIVE ON THE REGION AND THE BROADER WORLD: THROUGH ITS INITIATIVES AND PROGRAMS TO FOSTER NEW INNOVATIVE AND CROSS-SECTOR WORKS; THROUGH ITS WIDE RANGING COLLECTIONS, EDUCATION AND PRESERVATION EFFORTS; AND THROUGH ITS PARTNERSHIPS AND ENDEAVORS TO STRENGTHEN THE REGION'S ECONOMIC PROSPERITY, VITALITY AND WIDER CONNECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESERVATION - THE ORGANIZATION HIRED MACHADO-SILVETTI ARCHITECTS OF BOSTON IN EARLY 2022 AND THEY COMPLETED REDEVELOPMENT PLANS FOR THE ORGANIZATION'S MASONIC BUILDING INCLUDING EXHIBITION AND COLLECTION SPACES. WORK ON STABILIZING THE FRONT FACADE OF THE BUILDING CONTINUED, WITH MASONS BEGINNING THE RESTORATION WORK ON THE 2ND AND 3RD STORIES. IN 2022, THE ORGANIZATION WAS GIVEN A SHOREFRONT PROPERTY AND HISTORIC COTTAGE IN CAPE SPLIT IN ADDISON MAINE FROM BOSTON-BASED FILMMAKER, BARBARA HANANIA, WHO PASSED AWAY IN MID-SEPTEMBER. THE PROPERTY IS KNOWN AS "KIYE," THE PASSAMAQUODDY WORD FOR SUNSET. NEW YORK CITY WRITER AND CIVIL RIGHTS ACTIVIST, HERBERT SELIGMANN AND HIS WIFE, LILIAS, A DANCER, HAD THE COTTAGE BUILT IN 1942, AND THE ORGANIZATION WILL PRESERVE THE PROPERTY AND ADD STAYS AT THE LOCATION TO ITS ARTIST RESIDENCY PROGRAM OFFERINGS IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATION IN 2022, THE ORGANIZATION PRESENTED THREE EXHIBITIONS INCLUDING A WINDOW-FACING INSTALLATION BY MID-COAST MAINE-BASED ARTIST, DEVON KELLEY-YURDIN, THAT HAD A COMPANION EXHIBITION IN OUR NEARBY STUDIOWORKS FACILITY; AN EXHIBITION, "ROTATING VIEWS: TIMA AT 20," CHANGING ITEMS AND ACTIVITIES HIGHLIGHTING OUR FIRST 20 YEARS OF COLLECTING; AND AN EXHIBITION BY HALIFAX-BASED ARTIST, CHARLEY YOUNG, "SALVAGED SCRIPT," THAT FEATURED PRINTS AND LATEX IMPRESSIONS OF SELECTED ARCHITECTURAL ELEMENTS FROM THE ORGANIZATION'S COLLECTIONS AND BUILDINGS. THE ORGANIZATION HIRED A PART- TIME EDUCATION PROGRAM SPECIALIST IN 2022, WHO HAS MUSEUM EDUCATION AND PUBLIC TEACHING EXPERIENCE, AND FIELD TRIP VISITS BY AREA SCHOOLS AND OTHER OUTREACH INITIATIVES CONTINUED, AS DID ACTIVITIES DURING FESTIVALS AND OTHER REGIONAL EVENTS. FOSTER NEW WORK IN 2022, THE ORGANIZATION BROUGHT 17 ARTISTS TO LIVE AND WORK IN THE COMMUNITY AND REGION THROUGH THE STUDIOWORKS ARTIST-IN- RESIDENCE PROGRAM. ELEVEN OF THE ARTISTS CAME FROM DIFFERENT STATES ACROSS THE U.S., FOUR CAME FROM CANADA AND ONE EACH CAME FROM ITALY AND AUSTRIA. THERE WAS A 50 PERCENT INCREASE IN APPLICATIONS TO THE PROGRAM IN 2022. ARTISTS PURSUED PROJECTS RANGING FROM COMPLEX SCULPTURE BASED ON CLIMATE CHANGE DATA TO PARTICIPATORY PROJECTS DESIGNED TO ELICIT RESPONSES FROM MEMBERS OF THE COMMUNITY, ALTERNATIVE PRINTMAKING PROJECTS, TO PHOTOGRAPHY, VIDEO, DRAWING, PROJECTION AND MULTIMEDIA INSTALLATIONS. PARTNERSHIPS IN 2022, THE ORGANIZATION CONTINUED PARTNERSHIPS WITH AREA ORGANIZATIONS, INCLUDING THE DOWNEAST RAINBOW ALLIANCE, EASTPORT ARTWALK, EASTPORT SENIOR CENTER, AREA SCHOOLS AND REGIONAL ORGANIZATIONS. THE PRINT VERSION OF THE ORGANIZATION'S 2022 ARTSIPELAGO CULTURAL GUIDE AND MAP WAS PUBLISHED IN MAY AFTER A TWO YEAR HIATUS DUE TO THE PANDEMIC. NEW TO THE 2022 EDITION IS THE ADDITION OF PASSAMAQUODDY PLACE NAMES THROUGHOUT THE REGION. DONALD SOCTOMAH, TRIBAL HISTORIC PRESERVATION DIRECTOR, AND OTHERS PROVIDED THE PASSAMAQUODDY PLACE NAMES, AND THAT PARTNERSHIP BETWEEN INDIGENOUS CULTURE KEEPERS AND THE ORGANIZATION WILL INFORM FUTURE WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HUGH FRENCH KRISTIN MCKINLAY EXEC DIR KEY EMPLOYEE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | 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 | 7 | 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/ExplanationTxt | 8 | TRUSTEES ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR PERIOD ADJUSTMENT 605 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.