Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,110,364
Up $2,753,667 (+772%) from 2018
Net Assets
Up$2,807,297
Up $2,499,711 (+813%) from 2018
Liabilities
Up$303,067
Up $253,956 (+517%) from 2018
Revenue
Up$6,128,976
Up $4,973,585 (+430%) from 2018
Expenses
Up$3,629,265
Up $2,635,246 (+265%) from 2018
Net Income
Up$2,499,711
Up $2,338,339 (+1449%) from 2018
Blue sphere foundation works to safeguard the planet's oceans, halting the destruction of threatened marine species and habitats. The foundation goes where there are urgent threats and critical resource gaps, and acts quickly to establish the necessary groundwork for others to join in. The foundation believes art and media are essential tools to spark curiosity and inspire action, and it is therefore an integral part of everything the foundation does.
Our mission is to use world-class creative content, strategic collaboration, and the power of technology to bolster the movement to protect the ocean, tackle the climate crisis, and fuel the movement for a more just, equitable planet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,330 | $1,513,759 | ▲ $1,354,429 |
| Pledges and Grants Receivable | $93,100 | $1,007,365 | ▲ $914,265 |
| Intangible Assets | $0 | $278,982 | ▲ $278,982 |
| Prepaid Expenses and Deferred Charges | $27,760 | $204,250 | ▲ $176,490 |
| Land, Buildings, and Equipment, Net | $76,507 | $106,008 | ▲ $29,501 |
| Total Assets | $356,697 | $3,110,364 | ▲ $2,753,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,611 | $222,974 | ▲ $205,363 |
| Deferred Revenue | $31,500 | $80,093 | ▲ $48,593 |
| Total Liabilities | $49,111 | $303,067 | ▲ $253,956 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $119,555 | $1,739,513 | ▲ $1,619,958 |
| Net Assets Without Donor Restrictions | $188,031 | $1,067,784 | ▲ $879,753 |
| Total Net Assets Fund Balance | $307,586 | $2,807,297 | ▲ $2,499,711 |
| Total Liabilities and Net Assets / Fund Balance | $356,697 | $3,110,364 | ▲ $2,753,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,261 | $29,188 | $90,449 |
| Other Land Buildings | $44,747 | $7,896 | $52,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dune Ives | CEO/executive Director (from May) | FT | $99,038 | $2,885 | $101,923 |
| Name | Title |
|---|---|
| John Petry | Chair/president |
| Eric Brisson | Secretary/vice President (from May) |
| Ben Stein | Director (from May) |
| Peter Seligmann | Director (from May) |
| Chris Mazingo | Director (thru May) |
| James Donahue | Director (thru May) |
| Leslie Morioka | Director (thru May) |
| WILLIAM D'ANGELO | Director (thru May) |
| Shawn Heinrichs | Executive Director (thru May) |
| Harry Brandler | Treasurer (from Oct) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unbundled Underground | Content Production | 330 E 38TH ST 33K, New York, NY 10016 | $303,318 |
| Blue Sphere Media LLC | Managing Director | 10 DAY RD, Armonk, NY 10504 | $162,500 |
| - | Program Consulting | 365 29TH ST, Boulder, CO 80305 | $137,500 |
| Order Design LLC | Environmental Consulting Services | 7382 GLACIER VIEW RD, Longmont, CO 80503 | $137,500 |
| - | Branding | 212 FRANKLIN ST, Brooklyn, NY 11222 | $132,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,939,852 |
| Salaries, Compensation, and Employee Benefits | $684,449 |
| Total Fundraising Expense | $385,839 |
| Grants and Similar Amounts Paid | $4,964 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,283,855 | $372,955 | $35,829 | $1,692,639 |
| Other Salaries and Wages | $411,619 | $68,036 | $32,761 | $512,416 |
| Travel | $153,192 | $65,573 | $68,711 | $287,476 |
| Conferences and Meetings | $30,482 | $1,740 | $87,078 | $119,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,962 | $50,961 | $101,923 |
| Information Technology | $75,094 | $19,571 | $2,375 | $97,040 |
| Fees for Services Legal | - | $83,917 | - | $83,917 |
| Advertising | - | - | $71,307 | $71,307 |
| Fees for Services Management | $62,500 | - | - | $62,500 |
| Depreciation Depletion | $26,114 | $6,302 | $23,409 | $55,825 |
| Other Employee Benefits | $26,007 | $7,519 | $5,290 | $38,816 |
| Office Expenses | $19,634 | $14,202 | $3,853 | $37,689 |
| Payroll Taxes | $20,968 | $6,061 | $4,265 | $31,294 |
| Fees for Services Accounting | - | $27,301 | - | $27,301 |
| Occupancy | - | $15,804 | - | $15,804 |
| Other Expenses | $2,772 | $5,484 | $0 | $8,256 |
| All Other Expenses | - | $6,296 | - | $6,296 |
| Grants to Domestic Orgs | $4,964 | - | - | $4,964 |
| Insurance | $3,216 | - | - | $3,216 |
| Total Functional Expenses | $2,491,703 | $751,723 | $385,839 | $3,629,265 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,649,265 |
| Expenses per Audited Statements | $3,629,265 |
| Total Expenses per Form 990 | $3,629,265 |
| Expenses Not Reported on Form 990 | $20,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Maintaining Office and Employees, Travel, Expeditions and Contract Services | 1 | 5 | $477,502 |
| East Asia and the Pacific | Program Services | Travel and Expeditions | 0 | 0 | $210,091 |
| North America | Administrative Services | Travel and Expeditions | 1 | 5 | $110,374 |
| Central America and the Caribbean | Program Services | Travel, Expeditions and Contract Services | 0 | 0 | $60,936 |
| Europe (including Iceland & Greenland) | Program Services | - | 0 | 3 | $39,806 |
| Antarctica | Program Services | Travel and Expeditions | 0 | 0 | $30,950 |
| South America | Program Services | Travel, Expeditions and Contract Services | 0 | 0 | $11,806 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,432 |
| Fundraising Gross Income | $44,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fore the Ocean Golf Event | $181,357 | $44,150 | $4,672 | $39,478 |
| Total Events | $181,357 | $44,150 | $56,432 | $-12,282 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shawn Heinrichs | Entity Is Owned by Executive Director | Leadership Fees, Program & Environmental Consulting, Film & Art Production | No | $137,500 |
“The organization leased its executive director from blue sphere media, llc for a portion of the year. During calendar year 2019, the organization paid blue sphere media, llc $137,500. Of that amount, $62,500 was for leased executive director services and $75,000 was for program and environmental consulting and film and art production.”
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
“The prepared draft form 990 is reviewed by the organization's governing body prior to the return being filed with the irs.”
“Each director, officer or member of a committee of the organization is under a continuing obligation to disclose any actual or potential conflict of interest to the board or committee as soon as it is known or reasonably should be known.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Photographer and brand ambassador: program service expenses 227,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,580. Program and expedition consulting, film & art production: program service expenses 250,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,000. Managing director: program service expenses 34,630. Management and general expenses 103,888. Fundraising expenses 34,630. Total expenses 173,148. Branding consultant: program service expenses 0. Management and general expenses 132,750. Fundraising expenses 0. Total expenses 132,750. Production consultant: program service expenses 117,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,253. Program consultant: program service expenses 86,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,751. Strategy and merger consultant: program service expenses 0. Management and general expenses 73,969. Fundraising expenses 0. Total expenses 73,969. Communication support: program service expenses 0. Management and general expenses 40,337. Fundraising expenses 0. Total expenses 40,337. Digital footprint research: program service expenses 38,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,950. Programs manager: program service expenses 31,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,667. Product strategy & design: program service expenses 30,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,362. Digital strategy: program service expenses 22,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,125. Administrative services: program service expenses 0. Management and general expenses 21,286. Fundraising expenses 0. Total expenses 21,286. Social media consultant: program service expenses 14,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,755. Executive producer: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Science advisor, strategy development: program service expenses 9,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,722. Editing services: program service expenses 9,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,459. Expeditions coordinator: program service expenses 6,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,062. Designer for video publishing: program service expenses 5,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,069. Film & art production: program service expenses 3,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,713. Video editing & fieldwork: program service expenses 2,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,529. Music services: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Designer: program service expenses 1,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,940. Art installation: program service expenses 345. Management and general expenses 0. Fundraising expenses 1,199. Total expenses 1,544. Budget & data support: program service expenses 0. Management and general expenses 725. Fundraising expenses 0. Total expenses 725. Video editor: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Translation consultant: program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133. Video production: program service expenses 375,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 375,560.”
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 | 17611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO USE WORLD-CLASS CREATIVE CONTENT, STRATEGIC COLLABORATION, AND THE POWER OF TECHNOLOGY TO BOLSTER THE MOVEMENT TO PROTECT THE OCEAN, TACKLE THE CLIMATE CRISIS, AND FUEL THE MOVEMENT FOR A MORE JUST, EQUITABLE PLANET. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71307 |
| IRS990/AllOtherContributionsAmt | 0 | 5772866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY BRANDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9178228328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 888 SEVENTH AVE 30TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1513759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 87078 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 330 E 38TH ST 33K |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 DAY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7382 GLACIER VIEW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 365 29TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 212 FRANKLIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARMONK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LONGMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNBUNDLED UNDERGROUND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUE SPHERE MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ORDER DESIGN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JEREMIAH KITTREDGE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOHN WELLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGING DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENVIRONMENTAL CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BRANDING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137207 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5910073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2939852 |
| IRS990/CYOtherRevenueAmt | 0 | -12282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2499711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684449 |
| IRS990/CYTotalExpensesAmt | 0 | 3629265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 385839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6128976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23409 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55825 |
| IRS990/Desc | 0 | (1) THE DEVELOPMENT OF THE ONLY ONE TECHNOLOGY PLATFORM AND (2) A CONTINUED FOCUS ON STORYTELLING AND CONTENT CAPTURE. THE ONLY ONE PLATFORM ENABLES A GLOBAL COMMUNITY OF ADVOCATES TO LEARN ABOUT THE CRITICAL CHALLENGES THREATENING THE OCEAN AND TAKE ACTION THAT RESULTS IN REAL IMPACT, IN ONE ACCESSIBLE PLACE. ADDITIONALLY, OUR SUBSIDIARY, SEA LEGACY, EXECUTES HIGH-IMPACT STORYTELLING EXPEDITIONS, ENSURING THAT THE ORGANIZATION BUILDS A ROBUST LIBRARY OF COMPELLING VISUAL ASSETS THAT CAN BE ORGANIZED INTO ACTIONABLE NARRATIVES DELIVERED THROUGH THE ONLY ONE PLATFORM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ONLY ONE INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119555 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1739513 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2491703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27301 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83917 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83917 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 62500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 372955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1283855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1692639 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PETRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY BRANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BRISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER SELIGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE MORIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MAZINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUNE IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN HEINRICHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 99038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (FROM OCT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/VICE PRESIDENT (FROM MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (FROM MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (FROM MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/EXECUTIVE DIRECTOR (FROM MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR (THRU MAY) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 137207 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56432 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 4964 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4964 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6185408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2375 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3216 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 278982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143092 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO USE WORLD-CLASS CREATIVE CONTENT, STRATEGIC COLLABORATION, AND THE POWER OF TECHNOLOGY TO BOLSTER THE MOVEMENT TO PROTECT THE OCEAN, TACKLE THE CLIMATE CRISIS, AND FUEL THE MOVEMENT FOR A MORE JUST, EQUITABLE PLANET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2807297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1067784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15804 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38816 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPEDITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8256 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31294 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1007365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204250 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PETRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AWARENESS EXPEDITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1001817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 989019 |
| IRS990/PYOtherRevenueAmt | 0 | 10894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 994019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1155391 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2499711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 231185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5925223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7503161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 483013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6243209 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1259952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5925223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7503161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7503161 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 20000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90449 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3629265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52643 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6128976 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3629265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6128976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6148976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3649265 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.