Civic Intelligence

Sylvia Earle Alliance Mission Blue

990 • Fiscal year 2012 • EIN 26-1892969

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.mission-blue.org

View Organization Page

100 Pine Street Room 155094111
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$290,066

Down $59,992 (-17%) from 2011

Net Assets

Down

$94,771

Down $238,141 (-72%) from 2011

Liabilities

Up

$195,295

Up $178,149 (+1039%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$624,159

Up $196,128 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $407,485Liabilities 2010: $1,182Net Assets 2010: $406,3032010Assets 2011: $350,058Liabilities 2011: $17,146Net Assets 2011: $332,9122011Assets 2012: $290,066Liabilities 2012: $195,295Net Assets 2012: $94,7712012Assets 2014: $348,600Liabilities 2014: $113,423Net Assets 2014: $235,1772014Assets 2015: $620,994Liabilities 2015: $96,367Net Assets 2015: $524,6272015Assets 2016: $1,140,748Liabilities 2016: $15,349Net Assets 2016: $1,125,3992016Assets 2017: $833,480Liabilities 2017: $51,471Net Assets 2017: $782,0092017Assets 2018: $1,208,823Liabilities 2018: $6,911Net Assets 2018: $1,201,9122018Assets 2019: $1,643,681Liabilities 2019: $88,904Net Assets 2019: $1,554,7772019Assets 2020: $2,194,472Liabilities 2020: $87,260Net Assets 2020: $2,107,2122020Assets 2021: $2,340,872Liabilities 2021: $95,518Net Assets 2021: $2,245,3542021Assets 2022: $4,046,520Liabilities 2022: $42,120Net Assets 2022: $4,004,4002022Assets 2023: $2,516,189Liabilities 2023: $116,511Net Assets 2023: $2,399,6782023Assets 2024: $3,285,587Liabilities 2024: $384,528Net Assets 2024: $2,901,0592024

Highlighted filing

2012

Assets$290,066
Liabilities$195,295
Net Assets$94,771
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $409,5582010Expenses 2011: $428,0312011Expenses 2012: $624,1592012Revenue 2014: $1,386,998Expenses 2014: $1,298,487Net Income 2014: $88,5112014Revenue 2015: $1,301,934Expenses 2015: $1,012,484Net Income 2015: $289,4502015Revenue 2016: $1,838,187Expenses 2016: $1,237,415Net Income 2016: $600,7722016Revenue 2017: $991,313Expenses 2017: $1,261,676Net Income 2017: -$270,3632017Revenue 2018: $1,592,514Expenses 2018: $1,169,611Net Income 2018: $422,9032018Revenue 2019: $1,903,004Expenses 2019: $1,546,521Net Income 2019: $356,4832019Revenue 2020: $1,740,665Expenses 2020: $1,188,230Net Income 2020: $552,4352020Revenue 2021: $1,830,629Expenses 2021: $1,642,408Net Income 2021: $188,2212021Revenue 2022: $4,207,180Expenses 2022: $2,525,883Net Income 2022: $1,681,2972022Revenue 2023: $1,752,688Expenses 2023: $3,377,835Net Income 2023: -$1,625,1472023Revenue 2024: $3,865,306Expenses 2024: $3,371,591Net Income 2024: $493,7152024

Highlighted filing

2012

Revenue-
Expenses$624,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Gross Receipts
$386,018
Mission and Program Overview

Mission

Explore protect the ocean by advancing public awareness of the oceans importance as Earths life support system, furthering scientific knowledge of ocean systems igniting public support for a network of MPAs--Hope Spots--Mission Blue aims to save and restore the ocean. Collectively, with the ocean community, our goal is 30 protection by 2030.

Filing and Contact Details

Filer

EIN
26-1892969
Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To explore and care for the ocean through research, exploration, and documentation.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 Pine Street Suite 1550
IRS990/AddressPrincipalOfficerUS/City0San Francisco
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094111
IRS990/Advertising/ManagementAndGeneral0748
IRS990/Advertising/Total0748
IRS990/AllOtherContributions0302440
IRS990/AllOtherExpenses/Fundraising027895
IRS990/AllOtherExpenses/Total027895
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0201335
IRS990/CashNonInterestBearing/EOY0241638
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising027000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036000
IRS990/CompCurrentOfficersDirectors/ProgramServices027000
IRS990/CompCurrentOfficersDirectors/Total090000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising0468
IRS990/ConferencesMeetings/ManagementAndGeneral09987
IRS990/ConferencesMeetings/ProgramServices0234
IRS990/ConferencesMeetings/Total010689
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0302440
IRS990/ContributionsGrantsPriorYear0352533
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0775
IRS990/DepreciationDepletion/Total0775
IRS990/DescribedIn501C30true
IRS990/Description0Facilitates ocean protection through 1 harnessing public engagement 2 promoting ocean exploration and expeditions 3 supporting new deep ocean technologies and 4 forging strategic partnerships. Withing this decade, we are striving to ensure that 20 of the worlds oceans will be udner som level of proctions and that hope spots - large networks of marine protected ares - will be under full protection.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0410451
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06126
IRS990/FeesForServicesAccounting/Total06126
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral017570
IRS990/FeesForServicesLegal/ProgramServices033339
IRS990/FeesForServicesLegal/Total050909
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising03400
IRS990/FeesForServicesManagement/ManagementAndGeneral01700
IRS990/FeesForServicesManagement/ProgramServices072637
IRS990/FeesForServicesManagement/Total077737
IRS990/FeesForServicesOther/Fundraising013705
IRS990/FeesForServicesOther/ManagementAndGeneral020646
IRS990/FeesForServicesOther/ProgramServices0110147
IRS990/FeesForServicesOther/Total0144498
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated16001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated17040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Sylvia A Earle PhD
IRS990/Form990PartVIISectionA/NamePerson1Shari Sant Plummer
IRS990/Form990PartVIISectionA/NamePerson2Robert Nixon
IRS990/Form990PartVIISectionA/NamePerson3Linda K Glover
IRS990/Form990PartVIISectionA/NamePerson4John Hanke
IRS990/Form990PartVIISectionA/NamePerson5Daryl Hannah
IRS990/Form990PartVIISectionA/NamePerson6Dan Laffoley PhD
IRS990/Form990PartVIISectionA/NamePerson7Carl Gustaf Lundin
IRS990/Form990PartVIISectionA/NamePerson8Erik Gordon
IRS990/Form990PartVIISectionA/NamePerson9Ann K Luskey
IRS990/Form990PartVIISectionA/NamePerson10Jenifer Austin-Foulkes
IRS990/Form990PartVIISectionA/NamePerson11Shannon O'leary Joy
IRS990/Form990PartVIISectionA/NamePerson12Jim Toomey
IRS990/Form990PartVIISectionA/NamePerson13Greg MacGillivray
IRS990/Form990PartVIISectionA/NamePerson14Sharon Kwok
IRS990/Form990PartVIISectionA/NamePerson15Gigi Brisson
IRS990/Form990PartVIISectionA/NamePerson16Michael Holland
IRS990/Form990PartVIISectionA/NamePerson17Laura Cassiani
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1790000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0President/Chair
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990PartVIISectionA/Title14Member
IRS990/Form990PartVIISectionA/Title15Member
IRS990/Form990PartVIISectionA/Title16Member
IRS990/Form990PartVIISectionA/Title17Chief Operating Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0120397
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0386018
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08896
IRS990/Insurance/Total08896
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0334
IRS990/InvestmentIncome/ExclusionAmount0334
IRS990/InvestmentIncomePriorYear0576
IRS990/InvestmentIncome/TotalRevenueColumn0334
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06342
IRS990/LandBuildingsEquipmentBasis06730
IRS990/LandBuildingsEquipmentBasisNet/BOY01163
IRS990/LandBuildingsEquipmentBasisNet/EOY0388
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To explore and care for the ocean by advancing public awareness of the oceans importance as the foundation of all life, fostering new technologies, exploring global waters and furthering scientific knowledge of ocean systems, and igniting public support for a global network of marine protected areas--hope spots large enough to save and restore the ocean, the blue heart of
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Dr Sylvia Earle
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0332912
IRS990/NetAssetsOrFundBalancesEOY094771
IRS990/NoncashContributions023000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03895
IRS990/Occupancy/ManagementAndGeneral07791
IRS990/Occupancy/ProgramServices07790
IRS990/Occupancy/Total019476
IRS990/OfficeExpenses/Fundraising01838
IRS990/OfficeExpenses/ManagementAndGeneral010470
IRS990/OfficeExpenses/ProgramServices03123
IRS990/OfficeExpenses/Total015431
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0800
IRS990/OtherAssetsTotal/EOY0800
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0333530
IRS990/OtherExpensesCurrentYear0518394
IRS990/OtherExpenses/Description0Project Expenses
IRS990/OtherExpenses/Description1Website
IRS990/OtherExpenses/Description2Telecommunications
IRS990/OtherExpenses/Description3Equipment Rental
IRS990/OtherExpenses/Fundraising0328
IRS990/OtherExpenses/Fundraising1331
IRS990/OtherExpenses/Fundraising225
IRS990/OtherExpenses/ManagementAndGeneral0663
IRS990/OtherExpenses/ManagementAndGeneral150
IRS990/OtherExpenses/ProgramServices066164
IRS990/OtherExpenses/ProgramServices12298
IRS990/OtherExpenses/ProgramServices2663
IRS990/OtherExpenses/ProgramServices350
IRS990/OtherExpenses/Total066164
IRS990/OtherExpenses/Total12626
IRS990/OtherExpenses/Total21657
IRS990/OtherExpenses/Total3125
IRS990/OtherLiabilities/BOY017146
IRS990/OtherLiabilities/EOY0195295
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices014645
IRS990/OtherSalariesAndWages/Total014645
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01120
IRS990/PayrollTaxes/Total01120
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY083244
IRS990/ProgramServiceRevenue/Description0Consulting
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083244
IRS990/ProgramServiceRevenue/TotalRevenueColumn083244
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-238141
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0252076
IRS990/RevenuesLessExpensesCY0-238141
IRS990/RevenuesLessExpensesPriorYear0-74922
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0105765
IRS990/SalariesEtcPriorYear094501
IRS990/SavingsAndTempCashInvestments/BOY0146760
IRS990/SavingsAndTempCashInvestments/EOY047240
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0385684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0352533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0492029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02806790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0608700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04645736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08293
IRS990ScheduleA/GrossInvestmentIncome170/Total09768
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0385684
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0541
IRS990ScheduleA/NetUBI/Total0541
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01794
IRS990ScheduleA/OtherIncome170/Total01794
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17004645736
IRS990ScheduleA/Total170/CurrentTaxYear0385684
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0352533
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0492029
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02806790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0608700
IRS990ScheduleA/Total170/Total04645736
IRS990ScheduleA/TotalSupport04657839
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0388
IRS990ScheduleD/Equipment/Depreciation06342
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06730
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0195295
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Passthru
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts0195295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,066
Liabilities
$195,295
Net assets
$94,771
Revenue
-
Expenses
$624,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.38$2.90$3.87$3.37$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.12$2.40$1.75$3.38$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.04$4.00$4.21$2.53$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.25$1.83$1.64$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.09$2.11$1.74$1.19$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$1.90$1.55$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.59$1.17$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$0.99$1.26$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.13$1.84$1.24$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.30$1.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.39$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.41