Civic Intelligence

Blue Planet Foundation

990 • Fiscal year 2019 • EIN 20-8247917

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

55 Merchant St 1700Honolulu, HI 96813

(808) 954-6112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,089

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$494,978

Down $141,417 (-22%) from 2018

Net Assets

Down

$338,658

Down $30,356 (-8.2%) from 2018

Liabilities

Down

$156,320

Down $111,061 (-42%) from 2018

Revenue

Down

$1,298,495

Down $99,866 (-7.1%) from 2018

Expenses

Up

$1,328,851

Up $109,374 (+9.0%) from 2018

Net Income

Down

-$30,356

Down $209,240 (-117%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $105,507Liabilities 2010: $46,902Net Assets 2010: $58,6052010Assets 2011: $127,052Liabilities 2011: $160,287Net Assets 2011: -$33,2352011Assets 2012: $293,148Liabilities 2012: $153,955Net Assets 2012: $139,1932012Assets 2013: $71,759Liabilities 2013: $63,460Net Assets 2013: $8,2992013Assets 2014: $294,658Liabilities 2014: $356,612Net Assets 2014: -$61,9542014Assets 2015: $522,189Liabilities 2015: $420,792Net Assets 2015: $101,3972015Assets 2016: $476,132Liabilities 2016: $246,783Net Assets 2016: $229,3492016Assets 2017: $397,331Liabilities 2017: $207,202Net Assets 2017: $190,1292017Assets 2018: $636,395Liabilities 2018: $267,381Net Assets 2018: $369,0142018Assets 2019: $494,978Liabilities 2019: $156,320Net Assets 2019: $338,6582019Assets 2020: $469,166Liabilities 2020: $288,676Net Assets 2020: $180,4902020Assets 2021: $497,120Liabilities 2021: $108,093Net Assets 2021: $389,0272021Assets 2022: $351,929Liabilities 2022: $97,722Net Assets 2022: $254,2072022Assets 2023: $270,279Liabilities 2023: $67,522Net Assets 2023: $202,7572023Assets 2024: $122,360Liabilities 2024: $11,675Net Assets 2024: $110,6852024

Highlighted filing

2019

Assets$494,978
Liabilities$156,320
Net Assets$338,658

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,367,8402010Expenses 2011: $1,499,4552011Revenue 2012: $1,347,182Expenses 2012: $1,174,754Net Income 2012: $172,4282012Revenue 2013: $844,141Expenses 2013: $1,025,035Net Income 2013: -$180,8942013Revenue 2014: $943,795Expenses 2014: $1,014,048Net Income 2014: -$70,2532014Revenue 2015: $1,299,500Expenses 2015: $1,136,149Net Income 2015: $163,3512015Revenue 2016: $1,147,278Expenses 2016: $1,019,326Net Income 2016: $127,9522016Revenue 2017: $1,192,680Expenses 2017: $1,231,900Net Income 2017: -$39,2202017Revenue 2018: $1,398,361Expenses 2018: $1,219,477Net Income 2018: $178,8842018Revenue 2019: $1,298,495Expenses 2019: $1,328,851Net Income 2019: -$30,3562019Revenue 2020: $1,019,322Expenses 2020: $1,177,490Net Income 2020: -$158,1682020Revenue 2021: $1,390,431Expenses 2021: $1,181,894Net Income 2021: $208,5372021Revenue 2022: $968,178Expenses 2022: $1,102,998Net Income 2022: -$134,8202022Revenue 2023: $921,940Expenses 2023: $973,390Net Income 2023: -$51,4502023Revenue 2024: $377,633Expenses 2024: $469,705Net Income 2024: -$92,0722024

Highlighted filing

2019

Revenue$1,298,495
Expenses$1,328,851
Net Income-$30,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,371,329
Mission and Program Overview

Mission

To clear the path for 100% clean energy by shaping new policy at the state capitol and before administrative agencies, educating broadly about hawaii's energy challenge, and providing effective tools for residents statewide to implement smart energy solutions.

To change our world's energy culture by promoting the benefits/use of alternative energy sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,947$356,925▼ $49,022
Pledges and Grants Receivable$129,400$89,850▼ $39,550
Other Notes and Loans Receivable, Net$61,885$29,760▼ $32,125
Land, Buildings, and Equipment, Net$14,948$11,719▼ $3,229
Prepaid Expenses and Deferred Charges$6,451$5,272▼ $1,179
Accounts Receivable$17,764$1,452▼ $16,312
Total Assets$636,395$494,978▼ $141,417
Liabilities
Unsecured Notes Loans Payable$120,435$77,151▼ $43,284
Accounts Payable and Accrued Expenses$69,722$58,195▼ $11,527
Deferred Revenue$77,224$20,974▼ $56,250
Total Liabilities$267,381$156,320▼ $111,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,014$338,658▼ $30,356
Total Net Assets Fund Balance$369,014$338,658▼ $30,356
Total Liabilities and Net Assets / Fund Balance$636,395$494,978▼ $141,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,719$25,234$36,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MikulinaExecutive DirectorFT$136,737$7,352$144,089
Melissa MiyashiroManaging DirectorFT$105,074$6,079$111,153

Board Members and Trustees

NameTitle
Henk RogersChair
Christine CampVice Chair
Andrew RosenDirector
Colin YostDirector
George AriyoshiDirector
John Dean JrDirector
Lorraine AkibaDirector
Maxine BurkettDirector
Virginia HinshawDirector
Ernest NishizakiSecretary
Wallace TsuhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-53,345
All Other Contributions
$1,115,889
Change in Net Assets
$-30,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$19,488Price at Silent Auct
Total Noncash Contributions52$19,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$394,095
Total Revenue per Audited Statements
$1,692,590
Total Revenue per Form 990
$1,298,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,868
Other Expenses$483,983
Total Fundraising Expense$127,631
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,268$54,773$59,441$462,482
Current Officers, Directors, Trustees, and Key Employees$191,432$25,524$38,286$255,242
Fees for Services Other$86,504$470-$86,974
Payroll Taxes$48,435$7,184$8,812$64,431
Conferences and Meetings$52,199$4,418$4,472$61,089
Advertising$60,733--$60,733
Other Employee Benefits$34,822$11,291$6,600$52,713
Fees for Services Accounting-$48,623-$48,623
Travel$44,201$2,089$1,228$47,518
Office Expenses$28,736$1,508$4,274$34,518
Occupancy$12,657$16,925-$29,582
Information Technology$15,035$1,074$3,167$19,276
Fees for Services Legal$6,341$3,794-$10,135
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$9,537$8,054$1,176$8,054
Insurance$3,258$3,052-$6,310
Depreciation Depletion-$6,045-$6,045
All Other Expenses$585-$175$760
Total Functional Expenses$998,251$202,969$127,631$1,328,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,722,946
Expenses per Audited Statements$1,328,851
Total Expenses per Form 990$1,328,851
Expenses Not Reported on Form 990$394,095
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ncel (national Caucus of Environmental LegislatorsWashington, DC-TO CONVENE AND EMPOWER THE NATION'S LARGEST NETWORK OF ENVIRONMENTALLY COMMITTED STATE LEGISLATORS$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,834
Fundraising Gross Income$19,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Tie Bash$150,969$19,489$15,945$3,544
Total Events$150,969$19,489$72,834$-53,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

During the tax year, there were no committees that had the authority to act on behalf of the board of directors.

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

A copy of the form 990 is initially reviewed by the chair of the finance committee and subsequently presented to the board of directors for final approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to any interested persons (persons who was in a position to exercise substantial influence over the organization at any time during the five year period ending on the date of the transaction, their family members and the entities in which they own more than 35% of the voting power of the entity). Interested persons have a duty to disclose potential conflicts and all directors and officers are required to review the conflict of interest policy and sign a related statement on an annual basis. Review of potential conflicts of interest are performed by the board of directors or a committee of the board of directors. Interested persons may not participate in the discussion or vote on the potential conflicts.

Form 990, Part VI, Section B, Line 15

Compensation amounts are determined by the review of performance measures as well as through the comparison of market wages for similar positions in other organizations. This process is utilized for the executive director and administrator positions and was last reviewed on march 6, 2015. Directors and officers are to serve without compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Blue Planet Foundation
EIN
20-8247917
Phone
8089546112
Address
55 MERCHANT ST 1700, HONOLULU, HI 96813

Signing Officer

Name
Jeffrey Mikulina
Title
Executive Director
Phone
8089546112
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mikulina
Formed
2007
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
75

Preparer

Firm
Gilford Sato & Associates Cpas Inc
Address
711 KAPIOLANI BLVD SUITE 1000, HONOLULU, HI 96813
Preparer
Joanne Hoe
Phone
8089428868
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Donated services and donated use of facilities -321,261.

Financial Statement Notes

PART X, LINE 2:

Blue planet foundation (foundation) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The foundation recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The foundation has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses - fundraising event 72,834.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses - fundraising event 72,834.

Raw XML AppendixShowing 400 of 561 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131480
IRS990/FundraisingDirectExpensesAmt072834
IRS990/FundraisingGrossIncomeAmt019489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0100910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01371329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03167
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01074
IRS990/InformationTechnologyGrp/ProgramServicesAmt015035
IRS990/InformationTechnologyGrp/TotalAmt019276
IRS990/InsuranceGrp/ManagementAndGeneralAmt03052
IRS990/InsuranceGrp/ProgramServicesAmt03258
IRS990/InsuranceGrp/TotalAmt06310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011719
IRS990/LandBldgEquipCostOrOtherBssAmt036953
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CLEAR THE PATH FOR 100% CLEAN ENERGY BY SHAPING NEW POLICY AT THE STATE CAPITOL AND BEFORE ADMINISTRATIVE AGENCIES, EDUCATING BROADLY ABOUT HAWAII'S ENERGY CHALLENGE, AND PROVIDING EFFECTIVE TOOLS FOR RESIDENT STATEWIDE TO IMPLEMENT SMART ENERGY SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369014
IRS990/NetAssetsOrFundBalancesEOYAmt0338658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0338658
IRS990/NoncashContributionsAmt019488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016925
IRS990/OccupancyGrp/ProgramServicesAmt012657
IRS990/OccupancyGrp/TotalAmt029582
IRS990/OfficeExpensesGrp/FundraisingAmt04274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01508
IRS990/OfficeExpensesGrp/ProgramServicesAmt028736
IRS990/OfficeExpensesGrp/TotalAmt034518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-321261
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052713
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28054
IRS990/OtherExpensesGrp/ProgramServicesAmt024285
IRS990/OtherExpensesGrp/ProgramServicesAmt121223
IRS990/OtherExpensesGrp/ProgramServicesAmt29537
IRS990/OtherExpensesGrp/TotalAmt032239
IRS990/OtherExpensesGrp/TotalAmt121223
IRS990/OtherExpensesGrp/TotalAmt210904
IRS990/OtherExpensesGrp/TotalAmt38054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07184
IRS990/PayrollTaxesGrp/ProgramServicesAmt048435
IRS990/PayrollTaxesGrp/TotalAmt064431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05272
IRS990/PrincipalOfficerNm0JEFFREY MIKULINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH PROGRAM: BLUE PLANET FOUNDATION EMPLOYED A VARIETY OF MEANS TO DISSEMINATE INFORMATION TO THE PUBLIC ABOUT HAWAII'S CRITICAL ENERGY SITUATION AND HOW TO TAKE PART IN MOVING TOWARDS ENERGY INDEPENDENCE. THE ORGANIZATION EDUCATED OVER 3,000 STUDENTS AND MORE THAN 1,700 ADULTS ON CLEAN ENERGY AND EFFICIENCY SOLUTIONS THROUGH SCHOOL VISITS, THE STUDENT ENERGY SUMMIT, AND COMMUNITY PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108852
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS: BLUE PLANET DEVELOPS AND EXECUTIVE A CREATIVE COMMUNICATIONS STRATEGY TO ENGAGE THE PUBLIC AND SHIFT SOCIETAL NORMS TO ACCELERATE THE TRANSITION TO 100% CLEAN ENERGY. WE LAUNCHED A WE ARE 100 CAMPAIGN, DEVELOPED UNIQUE INFOGRAPHICS AND PRODUCED VIRAL VIDEOS TO TRANSLATE COMPLEX ENERGY CONCEPTS INTO SIMPLE, DIGESTIBLE INFORMATIONAL MATERIALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138916
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS TO EDUCATE, PROMOTE, AND IMPELMENT CLEAN ENERGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0458470
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0581658
IRS990/PYOtherRevenueAmt0-39499
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0178884
IRS990/PYSalariesCompEmpBnftPaidAmt0637819
IRS990/PYTotalExpensesAmt01219477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-30356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01299500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06754812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52590
IRS990ScheduleA/PublicSupportPY170Pct00.58820
IRS990ScheduleA/PublicSupportTotal170Amt03552690
IRS990ScheduleA/SubstantialContributorsTotAmt03202122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01351841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01299500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06754812
IRS990ScheduleA/TotalSupportAmt06754812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0671
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt012958
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt019786
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt033415
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt058127
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053232
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052198
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044208
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0207765
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0232506
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0212927
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0208792
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0176833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0831058
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024798
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt068402
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt069683
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0272
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0163155
IRS990ScheduleC/GrassrootsCeilingAmt0311648
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058127
IRS990ScheduleC/LobbyingCeilingAmt01246587
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0232506
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01625314
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt024127
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01650112
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0671
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt024798
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0321261
IRS990ScheduleD/DonatedServicesUseFcltsAmt0321261
IRS990ScheduleD/EquipmentGrp/BookValueAmt011719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036953
IRS990ScheduleD/ExpensesNotReportedAmt0394095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01328851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt072834
IRS990ScheduleD/OtherRevenueAmt072834

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.38$0.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.92$0.97$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.97$1.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$1.39$1.18$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$1.02$1.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.34$1.30$1.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.27$0.37$1.40$1.22$0.18
2017Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$1.19$1.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.23$1.15$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.42$0.10$1.30$1.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.36$0.06$0.94$1.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.84$1.03$0.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$1.35$1.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$1.37