Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$2,010,963
Down $137,813 (-6.4%) from 2018
Net Assets
Up$111,924
Up $33,759 (+43%) from 2018
Liabilities
Down$1,899,039
Down $171,572 (-8.3%) from 2018
Revenue
Up$2,230,033
Up $646,239 (+41%) from 2018
Expenses
Up$2,196,274
Up $607,701 (+38%) from 2018
Net Income
Up$33,759
Up $38,538 (+806%) from 2018
We are a u.s. Based international non-profit that promotes cooperative exploration of space, examines life as a planetary process, and enables a sustainable future on earth. Our mission is to cultivate scientific innovation and entrepreneurship by engaging with lifelong learners.
Our mission is to cultivate scientific innovation and entrepreneurship by engaging with lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,124,678 | $1,956,846 | ▼ $167,832 |
| Pledges and Grants Receivable | $16,140 | $40,109 | ▲ $23,969 |
| Land, Buildings, and Equipment, Net | $7,495 | $7,397 | ▼ $98 |
| Investments in Publicly Traded Securities | - | $5,811 | - |
| Prepaid Expenses and Deferred Charges | - | $800 | - |
| Total Assets | $2,148,776 | $2,010,963 | ▼ $137,813 |
| Other Assets Total | $463 | $0 | ▼ $463 |
| Liabilities | |||
| Deferred Revenue | $1,917,522 | $1,883,611 | ▼ $33,911 |
| Accounts Payable and Accrued Expenses | $153,089 | $8,947 | ▼ $144,142 |
| Unsecured Notes Loans Payable | - | $6,481 | - |
| Total Liabilities | $2,070,611 | $1,899,039 | ▼ $171,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,165 | $111,924 | ▲ $33,759 |
| Total Net Assets Fund Balance | $78,165 | $111,924 | ▲ $33,759 |
| Total Liabilities and Net Assets / Fund Balance | $2,148,776 | $2,010,963 | ▼ $137,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $970 | $22,097 | $23,067 |
| Leasehold Improvements | $6,427 | - | $6,427 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sanjoy Som | Chief Executive Officer | FT | $138,954 | $138,954 |
| Jacob Haqq-misra | Chief Operating Officer | FT | $78,806 | $78,806 |
| Name | Title |
|---|---|
| Crystal Riley | Chief Technology Officer |
| Laurie Barge | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,295,453 |
| Other Expenses | $900,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $636,609 | $213,592 | - | $850,201 |
| Fees for Services Other | $561,769 | $140,442 | - | $702,211 |
| Current Officers, Directors, Trustees, and Key Employees | $217,760 | - | - | $217,760 |
| Payroll Taxes | $157,844 | $39,461 | - | $197,305 |
| Travel | $52,773 | $13,193 | - | $65,966 |
| Occupancy | $35,539 | $8,884 | - | $44,423 |
| Pension Plan Contributions | $24,150 | $6,037 | - | $30,187 |
| Insurance | - | $21,869 | - | $21,869 |
| Office Expenses | $8,788 | $1,802 | - | $10,590 |
| Interest | - | $973 | - | $973 |
| Other Expenses | $578 | $1,010 | - | $578 |
| Advertising | - | $431 | - | $431 |
| Depreciation Depletion | - | $98 | - | $98 |
| Total Functional Expenses | $1,748,482 | $447,792 | $0 | $2,196,274 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,196,274 |
| Total Expenses per Audited Statements | $2,196,274 |
| Total Expenses per Form 990 | $2,196,274 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Blue marble space has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
“Blue marble space currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any discussion about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
“The compensation of the officers is reviewed and approved by the board of trustees an independent body.”
“Blue marble space makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 1001 4th avenue, suite 3201, seattle, wa 98154. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 1001 4th avenue, suite 3201, seattle, wa 98154.”
“Professional fees: program service expenses 561,769. Management and general expenses 140,442. Fundraising expenses 0. Total expenses 702,211.”
“No change from prior year.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. The association is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organzation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization believes that it has appropriate support for the positions taken on its tax returns and accordingly, has not recorded any tax provision for the year ended september 30, 2019. However, the organization is subject to audit by the federal and state of new jersey jurisdictions during certain statutory periods. As such, certain tax positions could be challenged and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities, may differ materially from the amounts filed. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the irs, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for both the federal and state of new jersey.”
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 | 153089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CULTIVATE SCIENTIFIC INNOVATION AND ENTREPRENEURSHIP BY ENGAGING WITH LIFELONG LEARNERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 431 |
| IRS990/AllOtherContributionsAmt | 0 | 55893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY LEONARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4084205100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5201 GREAT AMERICAN PARKWAY SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2124678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1956846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2222920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 900821 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1295453 |
| IRS990/CYTotalExpensesAmt | 0 | 2196274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2230033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1917522 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1883611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98 |
| IRS990/Desc | 0 | PROVIDE SCIENTIFIC AND TECHNOLOGICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1398786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 561769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 702211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANJOY SOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB HAQQ-MISRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE BARGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2167027 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2230033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/InterestGrp/TotalAmt | 0 | 973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5811 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29494 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | WE ARE A U.S. BASED INTERNATIONAL NON-PROFIT THAT PROMOTES COOPERATIVE EXPLORATION OF SPACE, EXAMINES LIFE AS A PLANETARY PROCESS, AND ENABLES A SUSTAINABLE FUTURE ON EARTH. OUR MISSION IS TO CULTIVATE SCIENTIFIC INNOVATION AND ENTREPRENEURSHIP BY ENGAGING WITH LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 636609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850201 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30187 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | SANJOY SOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6969 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREENSPACE PRODUCE SALES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 349696 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PYOtherExpensesAmt | 0 | 491997 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1526069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096576 |
| IRS990/PYTotalExpensesAmt | 0 | 1588573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1583794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33759 |
| 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 | 2233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2222920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1501438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 714347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5907412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 640 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5907412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2222920 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENDED SEPTEMBER 30, 2019. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE IRS, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH THE FEDERAL AND STATE OF NEW JERSEY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLUE MARBLE SPACE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BLUE MARBLE SPACE CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DISCUSSION ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BLUE MARBLE SPACE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 1001 4TH AVENUE, SUITE 3201, SEATTLE, WA 98154. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 1001 4TH AVENUE, SUITE 3201, SEATTLE, WA 98154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 561,769. MANAGEMENT AND GENERAL EXPENSES 140,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/WebsiteAddressTxt | 0 | WWW.BLUEMARBLESPACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-13 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NISIVOCCIA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 VALLEY RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT ARLINGTON |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R DARTNELL CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T08:19:28-05:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.