Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-3580499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$5,156,950
Up $4,373,812 (+558%) from 2019
Net Assets
Up$3,232,812
Up $2,611,808 (+421%) from 2019
Liabilities
Up$1,924,138
Up $1,762,004 (+1087%) from 2019
Revenue
Up$11,289,655
Up $10,276,685 (+1015%) from 2019
Expenses
Up$9,836,756
Up $9,444,790 (+2410%) from 2019
Net Income
Up$1,452,899
Up $831,895 (+134%) from 2019
Everything we do is designed to protect at least 30 percent of the ocean by 2030 and building ocean resilience by: engaging and activating by delivering ocean messages at key moments that matter; innovating change by building constituencies and reaching new audiences; investing in building ocean health and resilience.
Everything we do is designed to protect at least 30 percent of the ocean by 2030
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,733,196 | $3,555,058 | ▼ $1,178,138 |
| Pledges and Grants Receivable | $389,531 | $1,039,912 | ▲ $650,381 |
| Cash and Non-Interest-Bearing Accounts | $234,440 | $234,534 | ▲ $94 |
| Accounts Receivable | $56,874 | $197,365 | ▲ $140,491 |
| Prepaid Expenses and Deferred Charges | $28,591 | $38,846 | ▲ $10,255 |
| Intangible Assets | $7,195 | $1,607 | ▼ $5,588 |
| Land, Buildings, and Equipment, Net | $0 | $1,324 | ▲ $1,324 |
| Total Assets | $5,508,157 | $5,156,950 | ▼ $351,207 |
| Other Assets Total | $58,330 | $88,304 | ▲ $29,974 |
| Liabilities | |||
| Other Liabilities | $3,707,059 | $1,452,785 | ▼ $2,254,274 |
| Deferred Revenue | $746,901 | $0 | ▼ $746,901 |
| Accounts Payable and Accrued Expenses | $41,185 | $471,353 | ▲ $430,168 |
| Total Liabilities | $4,495,145 | $1,924,138 | ▼ $2,571,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $389,420 | $1,830,093 | ▲ $1,440,673 |
| Net Assets With Donor Restrictions | $623,592 | $1,402,719 | ▲ $779,127 |
| Total Net Assets Fund Balance | $1,013,012 | $3,232,812 | ▲ $2,219,800 |
| Total Liabilities and Net Assets / Fund Balance | $5,508,157 | $5,156,950 | ▼ $351,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,324 | $713 | $2,037 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen R Sack | President | FT | $291,830 | $10,901 | $302,731 |
| Ariane Steinsmeier | DIRECTOR: GLOBAL OUTREACH AND ENGAGEMENT | FT | $211,954 | $18,414 | $230,368 |
| Ariane Steinsmeier | DIRECTOR: GLOBAL OUTREACH AND ENGAGE | - | $211,954 | $18,414 | $230,368 |
| Christopher Cunliffe | SENIOR DIRECTOR: INNOVATION AND PIPELINE DEVELOPME | FT | $188,502 | $30,132 | $218,634 |
| Christopher Cunliffe | SENIOR DIRECTOR: INNOVATION AND PIPE | - | $188,502 | $30,132 | $218,634 |
| Karen Ancillai | DIRECTOR: DEVELOPMENT AND MEL | FT | $184,000 | $6,997 | $190,997 |
| Ashleigh Cirilla | DIRECTOR: OPERATIONS | FT | $165,833 | $10,222 | $176,055 |
| Norman Greene | Financial Manager (thru 8/24) | FT | $129,856 | $579 | $130,435 |
| Theodore P Janulis | Secretary | - | $105,000 | - | $105,000 |
| Name | Title |
|---|---|
| Ulrike Decoene | Chairperson |
| Aminath Shauna | Director |
| Jose Maria Figueres | Director |
| Naoko Ishii | Director |
| Robert Blasiak | Director |
| Lesley Ndlovu | Treasurer |
| Nathaniel Matthews | Treasurer (thru 9/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avespring LLC | Strategic Advisory And Operations | 6 NASSAU ROAD, Montclair, NJ 07043, Fr | $264,000 |
| Your Part Time Controller | Financial Control | 1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103, Uk | $224,513 |
| July Advisory | Coordination Of Stakeholders, Partnershi | 154 VICTORIA RD, Wargrave, RG10 8AJ, Uk | $196,580 |
| The Development Guarantee Group Ltd | Asset Management And Advice Focused On C | - | $155,000 |
| Callund Consulting | Blue Bond Incubator | - | $135,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,171,478 |
| Other Expenses | $2,969,235 |
| Salaries, Compensation, and Employee Benefits | $1,696,043 |
| Total Fundraising Expense | $53,372 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $3,579,693 | - | - | $3,579,693 |
| Fees for Services Other | $1,676,830 | $346,170 | - | $2,023,000 |
| Grants to Domestic Orgs | $1,591,785 | - | - | $1,591,785 |
| Other Salaries and Wages | $874,834 | $272,429 | $35,401 | $1,182,664 |
| Current Officers, Directors, Trustees, and Key Employees | $223,934 | $69,735 | $9,062 | $302,731 |
| Fees for Services Accounting | - | $251,531 | - | $251,531 |
| Travel | $247,586 | - | - | $247,586 |
| Advertising | $188,423 | - | - | $188,423 |
| Other Employee Benefits | $106,996 | $33,319 | $4,330 | $144,645 |
| Information Technology | $71,345 | $13,182 | $1,113 | $85,640 |
| Office Expenses | $68,939 | $13,320 | $1,075 | $83,334 |
| Payroll Taxes | $41,057 | $12,785 | $1,661 | $55,503 |
| Insurance | - | $31,315 | - | $31,315 |
| Fees for Services Legal | $23,140 | $4,275 | $361 | $27,776 |
| Conferences and Meetings | $26,366 | - | - | $26,366 |
| Pension Plan Contributions | $7,767 | $2,419 | $314 | $10,500 |
| Depreciation Depletion | $3,553 | $656 | $55 | $4,264 |
| Total Functional Expenses | $8,732,248 | $1,051,136 | $53,372 | $9,836,756 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,836,756 |
| Total Expenses per Audited Statements | $9,836,756 |
| Total Expenses per Form 990 | $9,836,756 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Global Fishing Watch Inc | Washington, DC | 501(c)(3) | Online Transparency-related Tools | $672,644 |
| Ode Pb LLC | Orinda, CA | 501(c)(3) | Creative, Technical and Digital Services for the Coastal Risk Index | $341,455 |
| The Stimson Center | Washington, DC | - | Protocol for Rapid Corvi and Assessment for Toamasina and Madagaskar | $304,062 |
| Rare Inc | Arlington, VA | - | Increase the Financial Resilience of Coastal Fishing Communities | $138,170 |
| Conservation International | Arlington, VA | 501(c)(3) | Metrics and Guardrails to Ensure Quality Blue Carbon Projects and Credits | $85,454 |
| Acari LLC | Berkeley, CA | 501(c)(3) | Microprocessor Network to Mitigate Invasive Fish Species | $50,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | - | 0 | 28 | $2,157,781 |
| Sub-saharan Africa | Grants to Recipients Located in the Region | - | 0 | 0 | $1,147,812 |
| East Asia and the Pacific | Grants to Recipients Located in the Region | - | 0 | 0 | $775,040 |
| Central America and the Caribbean | Grants to Recipients Located in the Region | - | 0 | 0 | $590,325 |
| Europe | Grants to Recipients Located in the Region | - | 0 | 0 | $438,465 |
| Sub-saharan Africa | Program Services | - | 0 | 8 | $119,716 |
| East Asia and the Pacific | Program Services | - | 0 | 2 | $56,161 |
| South Asia | Program Services | - | 0 | 2 | $27,691 |
| South America | Program Services | - | 0 | 1 | $25,850 |
| North America | Grants to Recipients Located in the Region | - | 0 | 0 | $25,000 |
| North America | Program Services | - | 0 | 1 | $22,500 |
| Central America and the Caribbean | Program Services | - | 0 | 1 | $15,000 |
| Middle East and North Africa | Program Services | - | 0 | 1 | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Program Related Consulting | No | $105,000 |
| Liability | Amount |
|---|---|
| Refundable Advance | $1,452,785 |
“The form is completed by the chief operating officer and internallly reviewed incl the president before being submitted to the board for review. It is subsequently submitted by our external auditors.”
“The board of directors certifies the conflict of interest policy annually, and each director must disclose conflicts on an annual basis in writing. The policy spells out the procedures for how any conflicts that are disclosed are to be managed.”
“To set the presdient's initial salary, the board consulted the metro market study for the washington, dc area compiled by charity navigator, the pnp staffing group dc salary review, and several other resources, in a discussion/process managed over several weeks by outside counsel nina nathani. The board indicated an expectation that they will do this annually.”
“These are available upon request. Most often these materials are requested by funders conducting due diligence as part of decisions about funding orraa inc. And we provide them as part of proposal submissions. Otherwise, they are available by request via email. Selected policies are also published on our website.”
“The organization is amending to correct the government contributions on part viii, line 1e.”
“Other professional fees: program service expenses 90,290. Management and general expenses 210,678. Fundraising expenses 0. Total expenses 300,968. Consulting fees: program service expenses 1,586,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,586,540. Recruiting fees: program service expenses 0. Management and general expenses 135,492. Fundraising expenses 0. Total expenses 135,492.”
“No changes from prior year.”
“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The organization is not classified as a private foundation. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If material omissions of income exist, tax returns may be subject to examination for up to six years. As of december 31, 2024, the organization had no uncertain tax positions which should be disclosed.”
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 | 41185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 471353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 188423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188423 |
| IRS990/AllOtherContributionsAmt | 0 | 3723965 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEIGH CIRILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5857661690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2336 WISCONSIN AVE NW 32043 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 224513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 155000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 135000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 9 AVENUE LEDRU ROLLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 26 THE QUADRANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 154 VICTORIA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | PARIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | SURRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | WARGRAVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | FR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 75012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | TW9 1DL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | RG10 8AJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6 NASSAU ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1600 MARKET STREET SUITE 3425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVESPRING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YOUR PART TIME CONTROLLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JULY ADVISORY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE DEVELOPMENT GUARANTEE GROUP LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CALLUND CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGIC ADVISORY AND OPERATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL CONTROL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COORDINATION OF STAKEHOLDERS, PARTNERSHI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ASSET MANAGEMENT AND ADVICE FOCUSED ON C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BLUE BOND INCUBATOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10826434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5171478 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 2969235 |
| IRS990/CYOtherRevenueAmt | 0 | 9693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1452899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1696043 |
| IRS990/CYTotalExpensesAmt | 0 | 9836756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11289655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 746901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4264 |
| IRS990/Desc | 0 | CALL TO ACTION TO SAFEGUARD AT LEAST 30% OF THE WORLD'S OCEAN BY 2030 THROUGH A NETWORK OF HIGHLY OR FULLY PROTECTED MARINE AREAS WHERE NO DESTRUCTIVE OR EXTRACTIVE ACTIVITIES SUCH AS FISHING OR MINING CAN TAKE PLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 623592 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1402719 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8732248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 251531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 251531 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 361 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27776 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 346170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1676830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2023000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3579693 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3579693 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 10901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ULRIKE DECOENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE MARIA FIGUERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEODORE P JANULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLEY NDLOVU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMINATH SHAUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BLASIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAOKO ISHII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHANIEL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN R SACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER CUNLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARIANE STEINSMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN ANCILLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEIGH CIRILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORMAN GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105000 |
| 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 | 291830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 188502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 211954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 184000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 165833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129856 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (THRU 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR DIRECTOR: INNOVATION AND PIPELINE DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR: GLOBAL OUTREACH AND ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR: DEVELOPMENT AND MEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR: OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCIAL MANAGER (THRU 8/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7102469 |
| IRS990/GrantAmt | 0 | 5171478 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1591785 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1591785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11289655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1113 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31315 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7195 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2037 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 AND BUILDING OCEAN RESILIENCE BY: ENGAGING AND ACTIVATING BY DELIVERING OCEAN MESSAGES AT KEY MOMENTS THAT MATTER; INNOVATING CHANGE BY BUILDING CONSTITUENCIES AND REACHING NEW AUDIENCES; INVESTING IN BUILDING OCEAN HEALTH AND RESILIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1013012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3232812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1830093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3707059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1452785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN EXCHANGE GAIN/LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10895 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -1202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1202 |
| IRS990/OtherRevenueTotalAmt | 0 | 9693 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1182664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55503 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 389531 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1039912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38846 |
| IRS990/PrincipalOfficerNm | 0 | KAREN R SACK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 766901 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6365149 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3189163 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176 |
| IRS990/PYOtherExpensesAmt | 0 | 1915415 |
| IRS990/PYOtherRevenueAmt | 0 | 5238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 690600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993335 |
| IRS990/PYTotalExpensesAmt | 0 | 6097913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6788513 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1452899 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 453346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4733196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3555058 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CONTRIBUTIONS FOR 2023 WAS INCREASED BY $776,901 TO REFLECT THE RESTATED FINANCIAL STATEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 1, COLUMN (D): |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10826434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7132050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1871312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21156832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1237 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4641506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8058 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11090178 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10066654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10826434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7132050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1871312 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.16 | $1.92 | $3.23 | $11.3 | $9.84 | $1.45 |
| 2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.78 | $0.16 | $0.62 | $1.01 | $0.39 | $0.62 |