Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$598,729
Up $381,416 (+176%) from 2023
Net Assets
Up$232,453
Up $29,474 (+15%) from 2023
Liabilities
Up$366,276
Up $351,942 (+2455%) from 2023
Revenue
Down$519,053
Down $16,840 (-3.1%) from 2023
Expenses
Down$489,579
Down $10,112 (-2.0%) from 2023
Net Income
Down$29,474
Down $6,728 (-19%) from 2023
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 | $107,448 | $548,077 | ▲ $440,629 |
| Pledges and Grants Receivable | - | $50,293 | - |
| Prepaid Expenses and Deferred Charges | $2,543 | $0 | ▼ $2,543 |
| Cash and Non-Interest-Bearing Accounts | $107,322 | $359 | ▼ $106,963 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $217,313 | $598,729 | ▲ $381,416 |
| Liabilities | |||
| Deferred Revenue | - | $328,555 | - |
| Accounts Payable and Accrued Expenses | $14,334 | $37,721 | ▲ $23,387 |
| Total Liabilities | $14,334 | $366,276 | ▲ $351,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,875 | $232,453 | ▲ $88,578 |
| Net Assets With Donor Restrictions | $59,104 | $0 | ▼ $59,104 |
| Total Net Assets Fund Balance | $202,979 | $232,453 | ▲ $29,474 |
| Total Liabilities and Net Assets / Fund Balance | $217,313 | $598,729 | ▲ $381,416 |
| 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 | $86,931 | $16,185 | $103,116 |
| Name | Title |
|---|---|
| Erica Swan | Board Chair |
| Sarah Linet | Vice Chair |
| Charity West | Board Member |
| David Currier | Board Member |
| Emily Marczak | Board Member |
| Sarah Coleman | Board Member |
| Stevan Stromsky | Board Member |
| Claudia Mejia | Secretary |
| Patricia Brigham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,078 |
| Other Expenses | $199,706 |
| Total Fundraising Expense | $9,651 |
| Professional Fundraising Fees | $7,795 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,869 | $50,876 | - | $157,745 |
| Current Officers, Directors, Trustees, and Key Employees | $91,524 | $11,592 | - | $103,116 |
| Fees for Services Other | $40,679 | $12,733 | - | $53,412 |
| Occupancy | $23,750 | $5,945 | - | $29,695 |
| Payroll Taxes | $15,850 | $5,367 | - | $21,217 |
| Other Expenses | $13,732 | $1,238 | - | $14,970 |
| Office Expenses | $4,709 | $3,442 | $1,856 | $10,007 |
| Information Technology | $8,560 | $414 | - | $8,974 |
| Fees for Services Accounting | $1,600 | $7,029 | - | $8,629 |
| Fees for Services Professional Fundraising | - | - | $7,795 | $7,795 |
| Insurance | $2,367 | $592 | - | $2,959 |
| Travel | $2,723 | $149 | - | $2,872 |
| Total Functional Expenses | $380,551 | $99,377 | $9,651 | $489,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,795 |
“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 40679. Management and general expenses 12733. Fundraising expenses 0. Total expenses 53412.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37721 |
| 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 | 284053 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 199706 |
| IRS990/CYOtherRevenueAmt | 0 | 3014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282078 |
| IRS990/CYTotalExpensesAmt | 0 | 489579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7795 |
| IRS990/CYTotalRevenueAmt | 0 | 519053 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 328555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING THE 2023-24 FISCAL YEAR, SIDE X SIDE PROVIDED ARTS INTEGRATION EXPERIENCES TO OVER 1,000 PRE-K-8TH GRADE STUDENTS, AND 314 EDUCATORS. AN ADDITIONAL ACCOMPLISHMENT INCLUDES PROJECT MAINE, A PROFESSIONAL DEVELOPMENT SERIES WITH INTERACTIVE WEBINARS AND IN PERSON VISUAL AND PERFORMING ARTS WORKSHOPS AROUND THE STATE. EDUCATORS FROM KITTERY TO PRESQUE ISLE JOINED US TO MAKE ART AND LEARN ARTS INTEGRATION TECHNIQUES TO BRING TO THEIR CLASSROOMS. THIS WORK WAS FUNDED BY A CONGRESSIONAL DIRECTED SPENDING GRANT THROUGH THE OFFICE OF SENATOR ANGUS KING AND THE U.S. DEPARTMENT OF EDUCATION. ADDITIONAL ACCOMPLISHMENTS CONTINUES ON SCHEDULE O. ANOTHER HIGHLIGHT WAS AN INTEGRATED SCIENCE AND LITERARY UNIT ON POLLINATORS FOR SECOND GRADERS IN PORTLAND WITH TEACHING ARTIST NANCE PARKER. THE PROGRAM INCLUDED A FIELD TRIP TO VIEW CHRIS MILLER'S SCULPTURE, "CAROUSEL COSMOS", SCIENTIFIC DRAWINGS AND SCULPTURE WORK ON POLLINATORS AND AN EXHIBIT AT THE SCHOOL'S ART NIGHT. OUR ACHIEVEMENTS ARE THE RESULT OF COLLABORATING "SIDE BY SIDE" WITH SCHOOLS, ARTISTS, COMMUNITY MEMBER, AND FUNDERS. THIS PROGRAM WAS FUNDED BY THE LILY SARAH GRACE FUND, TEMPOART AND INDIVIDUAL DONORS. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8629 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40679 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7795 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
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| 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232453 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 232453 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 29695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10007 |
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| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3014 |
| IRS990/OtherRevenueTotalAmt | 0 | 3014 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157745 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH WILBUR VAN MIERLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 532128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201643 |
| IRS990/PYOtherRevenueAmt | 0 | 3765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298048 |
| IRS990/PYTotalExpensesAmt | 0 | 499691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 535893 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29474 |
| 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 | 3014 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 548077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 493806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3240037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2628763 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 611274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 493806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 679279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3240037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3269933 |
| 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 40679. Management and general expenses 12733. Fundraising expenses 0. Total expenses 53412. |
| 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 | 217313 |
| IRS990/TotalAssetsEOYAmt | 0 | 598729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 598729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 493807 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9651 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 366276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 366276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232453 |
| IRS990/TotalOtherCompensationAmt | 0 | 16185 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86931 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22232 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 598729 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2723 |
| IRS990/TravelGrp/TotalAmt | 0 | 2872 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SIDEXSIDEME.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH WILBUR VAN MIERLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077757118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| 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 | 2025-05-06T08:32:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.