Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 49.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$103,330
Up $1,806 (+1.8%) from 2019
Net Assets
Up$99,142
Up $2,035 (+2.1%) from 2019
Liabilities
Down$4,188
Down $229 (-5.2%) from 2019
Revenue And Expenses
Revenue
Down$95,609
Down $31,250 (-25%) from 2019
Expenses
Up$93,574
Up $2,909 (+3.2%) from 2019
Net Income
Down$2,035
Down $34,159 (-94%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 30, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $96,344
Mission and Program Overview
Mission
Provide safe and nurturing peer support programming for children andadolescents who have experienced the death of a loved one. Tides willalso raise awareness of the needs of greiving children in ourcommunity.
Provide safe and nurturing peer support programming for children and adolescents who have experienced the death of a loved one. Tides will also raise awareness of the needs of greiving children in our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TIDES IS A PEER SUPPORT NETWORK FOR INDIVIDUALS WHO ARE GRIEVING THE DEATH OF A LOVED ONE. TIDES OFFERS THREE CORE PROGRAMS THAT ALLOW US TO INITIATE, GUIDE, EDUCATE, AND SUPPORT THE COMMUNITY. SINCE THE INCEPTION OF THE ORGANIZATION AND AT ITS CORE, TIDES PROVIDE PEER GRIEF SUPPORT GROUPS TO CHILDREN, TEENS, AND ADULTS WHO HAVE EXPERIENCED THE DEATH OF SOMEONE THEY LOVE. ON AVERAGE, WE HOST SIXTY INDIVIDUALS AT EACH TIDES NIGHT GRIEF SUPPORT MEETING. PARTICIPANTS ARE AGE THREE AND UP. TIDES HOSTS THESE GROUPS TWICE A MONTH, SEPTEMBER THROUGH MAY, AND ONCE A MONTH THROUGHOUT THE SUMMER. IN ADDITION, TIDES WORKS WITH THE LOCAL SCHOOL DISTRICTS TO EDUCATE AND PROVIDE GUIDANCE TO COUNSELORS, TEACHERS, AND STAFF. BY WORKING ALONGSIDE THE COUNSELORS, TIDES HAS STARTED MULTIPLE STUDENT PEER SUPPORT GROUPS DURING THE SCHOOL DAY. SUPPORT DOES NOT STOP AT THE SCHOOLS. TIDES ALSO PROVIDES GUIDANCE AND TRAINING TO LOCAL NON-PROFITS IN OUR COMMUNITY SO THAT THEY CAN BETTER SUPPORT TO INDIVIDUALS WHO ARE GRIEVING. IN 2020, TIDES EDUCATED OVER 300 PROFESSIONALS AND INDIVIDUALS ON THE IMPORTANCE OF GRIEF SUPPORT AND THE IMPACT IT MAKES ON A PERSON'S LIFE. WHETHER IT IS A SCHOOL, BUSINESS, NON-PROFIT, OR GROUP OF INDIVIDUALS, WHEN A TRAGEDY HAPPENS AND A DEATH OCCURS THAT IMPACTS A LARGE GROUP, TIDES KNOWLEDGEABLE AND COMPASSIONATE STAFF OR VOLUNTEERS ARE THERE TO PROVIDE SUPPORT FOR THOSE CHILDREN, TEENS, AND ADULTS. TO FURTHER THE SUPPORT OF OUR COMMUNITY, WE ALSO HAVE AN ARRAY OF BOOKS AND RESOURCES RELATED TO GRIEF FOR INDIVIDUALS AND FAMILIES. AS A CARING AND EMPATHETIC ORGANIZATION, TIDES DOES WHATEVER IS IN OUR CONTROL TO PROVIDE THE BEST SUPPORT TO THOSE WHO NEED IT AFTER THEY LOSE A FAMILY MEMBER OR FRIEND. | $0 | $65,955 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY OXENDALE | Executive Director | FT | $47,389 | - | $47,389 |
| LESLIE FINTON | Board Chair | - | $0 | - | - |
| R CLAIR MILLER | Treasurer | - | $0 | - | - |
| MANDY HARTLEY | Secretary | - | $0 | - | - |
| ELIZABETH BRADY | Board Member | - | $0 | - | - |
| ERIC HURVITZ | Board Member | - | $0 | - | - |
| LAURA KOPINSKI DO | Board Member | - | $0 | - | - |
| TINA POWERS | Board Member | - | $0 | - | - |
| AL PRINGLE | Board Member | - | $0 | - | - |
| JULIA RATER | Board Member | - | $0 | - | - |
| DIANA ZEISKY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tides Inc
- EIN
- 20-8581158
- Phone
- 8146922233
- Address
- PO BOX 1251, STATE COLLEGE, PA 16804
Signing Officer
- Name
- Holly Oxendale
- Title
- Executive Director
- Phone
- 8146922233
- Signed
- 2021-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 620.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: membership expense. Amount: 60. Description: merchant service fees. Amount: 552. Description: communications expense. Amount: 589. Description: interest expense. Amount: 1. Description: insurance expense. Amount: 2,667. Description: professional development. Amount: 4,581. Description: program expenses. Amount: 2,409. Description: fundraising expenses. Amount: 5,141. Description: other expenses. Amount: 344. Total to form 990-ez, line 16: 16,344.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,010. End of year amount: 2,307. Description: accrued payroll. Beg. Of year amount: 1,407. End of year amount: 1,881.”
Raw XML Appendix229 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | R CLAIR MILLER TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8146922233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2595-1 CLYDE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103330 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85902 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23299 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103330 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9822 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96344 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 620 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99142 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47389 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOLLY OXENDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE FINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | R CLAIR MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MANDY HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC HURVITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA KOPINSKI DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TINA POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AL PRINGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JULIA RATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DIANA ZEISKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16344 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAFE AND NURTURING PEER SUPPORT PROGRAMMING FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. TIDES WILL ALSO RAISE AWARENESS OF THE NEEDS OF GREIVING CHILDREN IN OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1466 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TIDES IS A PEER SUPPORT NETWORK FOR INDIVIDUALS WHO ARE GRIEVING THE DEATH OF A LOVED ONE. TIDES OFFERS THREE CORE PROGRAMS THAT ALLOW US TO INITIATE, GUIDE, EDUCATE, AND SUPPORT THE COMMUNITY. SINCE THE INCEPTION OF THE ORGANIZATION AND AT ITS CORE, TIDES PROVIDE PEER GRIEF SUPPORT GROUPS TO CHILDREN, TEENS, AND ADULTS WHO HAVE EXPERIENCED THE DEATH OF SOMEONE THEY LOVE. ON AVERAGE, WE HOST SIXTY INDIVIDUALS AT EACH TIDES NIGHT GRIEF SUPPORT MEETING. PARTICIPANTS ARE AGE THREE AND UP. TIDES HOSTS THESE GROUPS TWICE A MONTH, SEPTEMBER THROUGH MAY, AND ONCE A MONTH THROUGHOUT THE SUMMER. IN ADDITION, TIDES WORKS WITH THE LOCAL SCHOOL DISTRICTS TO EDUCATE AND PROVIDE GUIDANCE TO COUNSELORS, TEACHERS, AND STAFF. BY WORKING ALONGSIDE THE COUNSELORS, TIDES HAS STARTED MULTIPLE STUDENT PEER SUPPORT GROUPS DURING THE SCHOOL DAY. SUPPORT DOES NOT STOP AT THE SCHOOLS. TIDES ALSO PROVIDES GUIDANCE AND TRAINING TO LOCAL NON-PROFITS IN OUR COMMUNITY SO THAT THEY CAN BETTER SUPPORT TO INDIVIDUALS WHO ARE GRIEVING. IN 2020, TIDES EDUCATED OVER 300 PROFESSIONALS AND INDIVIDUALS ON THE IMPORTANCE OF GRIEF SUPPORT AND THE IMPACT IT MAKES ON A PERSON'S LIFE. WHETHER IT IS A SCHOOL, BUSINESS, NON-PROFIT, OR GROUP OF INDIVIDUALS, WHEN A TRAGEDY HAPPENS AND A DEATH OCCURS THAT IMPACTS A LARGE GROUP, TIDES KNOWLEDGEABLE AND COMPASSIONATE STAFF OR VOLUNTEERS ARE THERE TO PROVIDE SUPPORT FOR THOSE CHILDREN, TEENS, AND ADULTS. TO FURTHER THE SUPPORT OF OUR COMMUNITY, WE ALSO HAVE AN ARRAY OF BOOKS AND RESOURCES RELATED TO GRIEF FOR INDIVIDUALS AND FAMILIES. AS A CARING AND EMPATHETIC ORGANIZATION, TIDES DOES WHATEVER IS IN OUR CONTROL TO PROVIDE THE BEST SUPPORT TO THOSE WHO NEED IT AFTER THEY LOSE A FAMILY MEMBER OR FRIEND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52465 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 735 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9087 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4417 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4188 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65955 |
| IRS990EZ/TotalRevenueAmt | 0 | 95609 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TIDESPROGRAM.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 317999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 190393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14767 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 508392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 508392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 523159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 60. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 552. DESCRIPTION: COMMUNICATIONS EXPENSE. AMOUNT: 589. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,667. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 4,581. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,409. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 5,141. DESCRIPTION: OTHER EXPENSES. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 16: 16,344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,010. END OF YEAR AMOUNT: 2,307. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,407. END OF YEAR AMOUNT: 1,881. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY OXENDALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146922233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIDES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIDE |
| ReturnHeader/Filer/EIN | 0 | 208581158 |
| ReturnHeader/Filer/PhoneNum | 0 | 8146922233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1251 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1570 FRUITVILLE PIKE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177404863 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRI N BOGDA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-19T09:33:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOLLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OXENDALE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,330
- Liabilities
- $4,188
- Net assets
- $99,142
- Revenue
- $95,609
- Expenses
- $93,574
- Net income
- $2,035