Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$217,313
Up $17,426 (+8.7%) from 2022
Net Assets
Up$202,979
Up $36,202 (+22%) from 2022
Liabilities
Down$14,334
Down $18,776 (-57%) from 2022
Revenue
Down$535,893
Down $290,392 (-35%) from 2022
Expenses
Down$499,691
Down $235,670 (-32%) from 2022
Net Income
Down$36,202
Down $54,722 (-60%) from 2022
To ignite academic excellence in education through comprehensive arts integration, bringing critical thinking, creativity, and innovation into the classroom through arts-based programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $103,190 | $107,448 | ▲ $4,258 |
| Cash and Non-Interest-Bearing Accounts | $96,229 | $107,322 | ▲ $11,093 |
| Prepaid Expenses and Deferred Charges | $468 | $2,543 | ▲ $2,075 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $199,887 | $217,313 | ▲ $17,426 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,110 | $14,334 | ▼ $18,776 |
| Total Liabilities | $33,110 | $14,334 | ▼ $18,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,277 | $143,875 | ▼ $8,402 |
| Net Assets With Donor Restrictions | $14,500 | $59,104 | ▲ $44,604 |
| Total Net Assets Fund Balance | $166,777 | $202,979 | ▲ $36,202 |
| Total Liabilities and Net Assets / Fund Balance | $199,887 | $217,313 | ▲ $17,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,736 | $12,736 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Wilbur Van Mierlo | Executive Director | FT | $90,283 | $13,146 | $103,429 |
| Name | Title |
|---|---|
| Emily Marczak | Board Chair |
| Sarah Linet | Vice Chair |
| David Currier | Board Member |
| Erica Swan | Board Member |
| Tim Blackstone | Secretary |
| Patricia Brigham | Treasurer |
| John Elliott | Treasurer Outgoing |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,048 |
| Other Expenses | $201,643 |
| Total Fundraising Expense | $10,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,843 | $34,461 | - | $172,304 |
| Current Officers, Directors, Trustees, and Key Employees | $82,743 | $20,686 | - | $103,429 |
| Fees for Services Other | $48,966 | $6,285 | $10,403 | $65,654 |
| Occupancy | $20,438 | $5,109 | - | $25,547 |
| Payroll Taxes | $17,852 | $4,463 | - | $22,315 |
| Fees for Services Accounting | $1,915 | $11,522 | - | $13,437 |
| Insurance | $2,999 | $750 | - | $3,749 |
| Office Expenses | - | $2,662 | - | $2,662 |
| Other Expenses | $794 | $197 | - | $991 |
| Information Technology | $599 | $150 | - | $749 |
| Fees for Services Legal | - | $705 | - | $705 |
| All Other Expenses | $512 | - | - | $512 |
| Travel | - | $468 | - | $468 |
| Total Functional Expenses | $401,126 | $88,162 | $10,403 | $499,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews the tax return prior to filing.”
“Annual inquiry at board meeting.”
“Board of directors consults and approves compensation based on an annual salary survey report of maine non-profits.”
“No other documents available to the public.”
“PROFESSIONAL SERVICE: Program service expenses 48966. Management and general expenses 6285. Fundraising expenses 0. Total expenses 55251. GRANT WRITER: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10403. Total expenses 10403.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IGNITE ACADEMIC EXCELLENCE IN EDUCATION THROUGH COMPREHENSIVE ARTS INTEGRATION, BRINGING CRITICAL THINKING, CREATIVITY, AND INNOVATION INTO THE CLASSROOM THROUGH ARTS-BASED PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 354038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH WILBUR VAN MIERLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077757118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 636 CONGRESS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201643 |
| IRS990/CYOtherRevenueAmt | 0 | 3765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298048 |
| IRS990/CYTotalExpensesAmt | 0 | 499691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING THE 2022-23 FISCAL YEAR, SIDE X SIDE PROVIDED ARTS INTEGRATION EXPERIENCES TO OVER 1,700 PRE-K-8TH GRADE STUDENTS, 48 EDUCATORS, AND 12 INTERNS AT 11 ELEMENTARY AND MIDDLE SCHOOLS. A FEW OF OUR ACCOMPLISHMENTS INCLUDED A COLLABORATIVE PUBLIC ART EXHIBIT AND PANEL DISCUSSION TITLED SUSTENANCE AT THE PORTLAND PUBLIC LIBRARY. TEACHING ARTIST, PAMELA MOULTON, AND CLASSROOM TEACHER, JES ELLIS, EXPLORED THE THEME OF SUSTENANCE WITH THIRD GRADE STUDENTS DURING A SCIENCE AND SOCIAL STUDIES UNIT ON SALMON AND RIVER SYSTEMS. STUDENTS CREATED SALMON SCULPTURES THAT WERE EXHIBITED ALONGSIDE NATIONALLY-RECOGNIZED ARTISTS AND THEY PERFORMED A SALMON DANCE AT THE OPENING. ADDITIONAL ACCOMPLISHMENTS CONTINUES ON SCHEDULE O. ANOTHER HIGHLIGHT WAS OUR WORK IN MIDDLE SCHOOLS, THREE IN PORTLAND AND ONE IN LEWISTON. PORTLAND STUDENTS WORKED WITH ARTISTS TO EXPLORE THE THEMES OF BELONGING AND COMMUNITY. THEY DESIGNED AND PAINTED MURALS THAT REPRESENTED DIVERSITY AND INCLUSIVITY IN BOTH THEIR SCHOOLS AND SURROUNDING COMMUNITIES. IN LEWISTON, STUDENTS WORKED WITH ARTIST ANTONIO ROCHA AND ARTS THERAPIST MARIE SHEFFIELD OT EXPLORE BELONGING AND COMMUNITY THROUGH A STORYTELLING PROJECT CALLED HEALTHY PEOPLE, HEALTHY PLACES. OUR ACHIEVEMENTS ARE THE RESULT OF COLLABORATING "SIDE BY SIDE" WITH SCHOOLS, ARTISTS, COMMUNITY MEMBER, AND FUNDERS. THESE PROGRAMS WERE FUNDED BY MAINE ARTS COMMISSION, MAINE HUMANITIES COUNCIL, LILY SARAH GRACE FUND, DAVIS FAMILY FOUNDATION, SEWALL FOUNDATION AND INDIVIDUAL DONORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 401126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11522 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13437 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 705 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10403 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65654 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY MARCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH LINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM BLACKSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH WILBUR VAN MIERLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 178090 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 535893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12736 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IGNITE ACADEMIC EXCELLENCE IN EDUCATION THROUGH COMPREHENSIVE ARTS INTEGRATION, BRINGING CRITICAL THINKING, CREATIVITY, AND INNOVATION INTO THE CLASSROOM THROUGH ARTS-BASED PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3765 |
| IRS990/OtherRevenueTotalAmt | 0 | 3765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2543 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA BRIGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 825927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 446252 |
| IRS990/PYOtherRevenueAmt | 0 | 358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289109 |
| IRS990/PYTotalExpensesAmt | 0 | 735361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 826285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3467112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3034 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3029936 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 437176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3467112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3474825 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL INQUIRY AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS CONSULTS AND APPROVES COMPENSATION BASED ON AN ANNUAL SALARY SURVEY REPORT OF MAINE NON-PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL SERVICE: Program service expenses 48966. Management and general expenses 6285. Fundraising expenses 0. Total expenses 55251. GRANT WRITER: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10403. Total expenses 10403. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 199887 |
| IRS990/TotalAssetsEOYAmt | 0 | 217313 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 532128 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10403 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88162 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 499691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202979 |
| IRS990/TotalOtherCompensationAmt | 0 | 13146 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90283 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 535893 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 217313 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/TravelGrp/TotalAmt | 0 | 468 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 636 CONGRESS STREET |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SIDEXSIDEME.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA BRIGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077757118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Side x Side Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDE |
| ReturnHeader/Filer/EIN | 0 | 472078278 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077757118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 636 CONGRESS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04101 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824812448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PGM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Biddeford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074155714 |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T14:12:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRIGHAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.