Civic Intelligence

Plymouth Rising Tide Foundation Corporation

EIN 31-1627819 • 501(c)3 • Plymouth, MA

Profile

To support the rising tide charter public school and to engage in activities and perform functions that rising tide charter public school would otherwise have to perform, to aquire, develop, own or lease, and maintain the site at which the rising tide charter public school is located and to improve public education in the commonwealth of massachusetts.

Refreshing map…

59 Armstrong RoadPlymouth, MA 02360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

23.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,112,489

Down $1,260,714 (-7.7%) from 2022

Liabilities

Down

$14,466,226

Down $390,992 (-2.6%) from 2022

Net Assets

Down

$646,263

Down $869,722 (-57%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$625,231

Down $239,229 (-28%) from 2022

Expenses

Down

$893,883

Down $43,530 (-4.6%) from 2022

Net Income

Down

-$268,652

Down $195,699 (-268%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2017: $14,925,888Liabilities 2017: $14,663,836Net Assets 2017: $262,0522017Assets 2018: $18,122,280Liabilities 2018: $16,365,075Net Assets 2018: $1,757,2052018Assets 2019: $17,731,420Liabilities 2019: $15,857,980Net Assets 2019: $1,873,4402019Assets 2020: $17,236,526Liabilities 2020: $15,542,746Net Assets 2020: $1,693,7802020Assets 2021: $16,820,563Liabilities 2021: $15,231,625Net Assets 2021: $1,588,9382021Assets 2022: $16,373,203Liabilities 2022: $14,857,218Net Assets 2022: $1,515,9852022Assets 2025: $15,112,489Liabilities 2025: $14,466,226Net Assets 2025: $646,2632025

Highlighted filing

2025

Assets$15,112,489
Liabilities$14,466,226
Net Assets$646,263
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $267,911Expenses 2017: $7,488Net Income 2017: $260,4232017Revenue 2018: $2,235,788Expenses 2018: $740,635Net Income 2018: $1,495,1532018Revenue 2019: $1,084,817Expenses 2019: $968,582Net Income 2019: $116,2352019Revenue 2020: $849,419Expenses 2020: $1,029,079Net Income 2020: -$179,6602020Revenue 2021: $850,493Expenses 2021: $955,335Net Income 2021: -$104,8422021Revenue 2022: $864,460Expenses 2022: $937,413Net Income 2022: -$72,9532022Revenue 2025: $625,231Expenses 2025: $893,883Net Income 2025: -$268,6522025

Highlighted filing

2025

Revenue$625,231
Expenses$893,883
Net Income-$268,652
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,112,489
Liabilities
$14,466,226
Net assets
$646,263
Revenue
$625,231
Expenses
$893,883
Net income
-$268,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$14.5$0.65$0.63$0.89$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$14.9$1.52$0.86$0.94$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$15.2$1.59$0.85$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$15.5$1.69$0.85$1.03$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$15.9$1.87$1.08$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$16.4$1.76$2.24$0.74$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.7$0.26$0.27$0.01$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.5
Gross Receipts
$625,231
Mission and Program Overview

Mission

To support the rising tide charter public school and to engage in activities and perform functions that rising tide charter public school would otherwise have to perform, to aquire, develop, own or lease, and maintain the site at which the rising tide charter public school is located and to improve public education in the commonwealth of massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,507,092$15,096,578▼ $410,514
Savings and Temporary Cash Investments$16,294$15,911▼ $383
Total Assets$15,523,386$15,112,489▼ $410,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,114,667$13,737,755▼ $376,912
Deferred Revenue$424,098$648,607▲ $224,509
Other Liabilities$69,706$79,864▲ $10,158
Total Liabilities$14,608,471$14,466,226▼ $142,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,915$646,263▼ $268,652
Total Net Assets Fund Balance$914,915$646,263▼ $268,652
Total Liabilities and Net Assets / Fund Balance$15,523,386$15,112,489▼ $410,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,808,312$3,069,806$15,878,118
Land$2,203,500-$2,203,500
Equipment$84,766$123,040$207,806
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Christen GurneyTreasurer, President, Cler
Arthur PerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,229
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-268,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$472,827--$472,827
Depreciation Depletion$410,514--$410,514
Fees for Services Accounting-$9,000-$9,000
Insurance-$902-$902
Other Expenses-$640-$640
Total Functional Expenses$883,341$10,542$0$893,883
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$79,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided with a copy of the return before filing. The board president reviews the return in detail and approves the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest polic and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Rising Tide Foundation
EIN
31-1627819
Phone
5087462620
Address
59 ARMSTRONG ROAD, PLYMOUTH, MA 02360

Signing Officer

Name
Eric Mello
Title
Business Manager
Phone
5087462620
Signed
2026-02-15

Organization Details

Principal Officer
Eric Mello
Formed
1998
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The board followed its established procedures in selecting an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. The foundation believes that it has no uncertain tax positions within any of its open tax years. The foundation's 2022-2024 tax years remain subject to examination by federal and state authorities.”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE RISING TIDE CHARTER PUBLIC SCHOOL AND TO ENGAGE IN ACTIVITIES AND PERFORM FUNCTIONS THAT RISING TIDE CHARTER PUBLIC SCHOOL WOULD OTHERWISE HAVE TO PERFORM, TO AQUIRE, DEVELOP, OWN OR LEASE, AND MAINTAIN THE SITE AT WHICH THE RISING TIDE CHARTER PUBLIC SCHOOL IS LOCATED AND TO IMPROVE PUBLIC EDUCATION IN THE COMMONWEALTH OF MASSACHUSETTS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC MELLO
IRS990/BooksInCareOfDetail/PhoneNum05087462620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 ARMSTRONG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0893883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0625229
IRS990/CYRevenuesLessExpensesAmt0-268652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0893883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0424098
IRS990/DeferredRevenueGrp/EOYAmt0648607
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0410514
IRS990/DepreciationDepletionGrp/TotalAmt0410514
IRS990/Desc0TO SUPPORT THE RISING TIDE CHARTER PUBLIC SCHOOL AND TO ENGAGE IN ACTIVITIES AND PERFORM FUNCTIONS THAT RISING TIDE CHARTER PUBLIC SCHOOL WOULD OTHERWISE HAVE TO PERFORM, TO AQUIRE, DEVELOP, OWN OR LEASE, AND MAINTAIN THE SITE AT WHICH THE RISING TIDE CHARTER PUBLIC SCHOOL IS LOCATED AND TO IMPROVE PUBLIC EDUCATION IN THE COMMONWEALTH OF MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0883341
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTEN GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, PRESIDENT, CLER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0625231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0902
IRS990/InsuranceGrp/TotalAmt0902
IRS990/InterestGrp/ProgramServicesAmt0472827
IRS990/InterestGrp/TotalAmt0472827
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03192846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015507092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015096578
IRS990/LandBldgEquipCostOrOtherBssAmt018289424
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE RISING TIDE CHARTER PUBLIC SCHOOL AND TO ENGAGE IN ACTIVITIES AND PERFORM FUNCTIONS THAT RISING TIDE CHARTER PUBLIC SCHOOL WOULD OTHERWISE HAVE TO PERFORM, TO AQUIRE, DEVELOP, OWN OR LEASE, AND MAINTAIN THE SITE AT WHICH THE RISING TIDE CHARTER PUBLIC SCHOOL IS LOCATED AND TO IMPROVE PUBLIC EDUCATION IN THE COMMONWEALTH OF MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014114667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013737755
IRS990/NetAssetsOrFundBalancesBOYAmt0914915
IRS990/NetAssetsOrFundBalancesEOYAmt0646263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0914915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/TotalAmt0640
IRS990/OtherLiabilitiesGrp/BOYAmt069706
IRS990/OtherLiabilitiesGrp/EOYAmt079864
IRS990/OtherOrganizationDsc0501 (C)(3)
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC MELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0911595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0625229
IRS990/PYRevenuesLessExpensesAmt0-286365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0911595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-268652
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015911
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043412687
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RISING TIDE CHARTER PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012808312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03069806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015878118
IRS990ScheduleD/EquipmentGrp/BookValueAmt084766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02203500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02203500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. THE FOUNDATION'S 2022-2024 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt079864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED WITH A COPY OF THE RETURN BEFORE FILING. THE BOARD PRESIDENT REVIEWS THE RETURN IN DETAIL AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FOLLOWED ITS ESTABLISHED PROCEDURES IN SELECTING AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RISING TIDE CHARTER PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043412687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL ENTITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt059 ARMSTRONG ROAD
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013851636
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1625229
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015523386
IRS990/TotalAssetsEOYAmt015112489
IRS990/TotalAssetsGrp/BOYAmt015523386
IRS990/TotalAssetsGrp/EOYAmt015112489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014608471
IRS990/TotalLiabilitiesEOYAmt014466226
IRS990/TotalLiabilitiesGrp/BOYAmt014608471
IRS990/TotalLiabilitiesGrp/EOYAmt014466226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883341
IRS990/TotalProgramServiceRevenueAmt0625229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015523386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015112489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt059 ARMSTRONG ROAD
IRS990/USAddress/CityNm0PLYMOUTH
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IRS990/USAddress/ZIPCd002360
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087462620
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH RISING TIDE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0311627819
ReturnHeader/Filer/PhoneNum05087462620
ReturnHeader/Filer/USAddress/AddressLine1Txt059 ARMSTRONG ROAD
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN D'ALFONSO
ReturnHeader/ReturnTs02026-02-15T14:23:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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