Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$17,107,080
Down $3,842,461 (-18%) from 2023
Net Assets
Down$14,971,947
Down $4,315,136 (-22%) from 2023
Liabilities
Up$2,135,133
Up $472,675 (+28%) from 2023
Revenue
Down$17,013,099
Down $681,397 (-3.9%) from 2023
Expenses
Down$21,307,732
Down $6,748,711 (-24%) from 2023
Net Income
Up-$4,294,633
Up $6,067,314 (+59%) from 2023
Carbon Mapper is a nonprofit based in Pasadena, California, with the mission to drive greenhouse gas emissions reduc- tions by making methane and carbon dioxide data accessible and actionable. It focuses on filling gaps in the emerging ecosystem of (continued on Schedule O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,784,363 | $6,950,395 | ▼ $9,833,968 |
| Prepaid Expenses and Deferred Charges | $92,554 | $86,536 | ▼ $6,018 |
| Pledges and Grants Receivable | $4,005,000 | $51,826 | ▼ $3,953,174 |
| Land, Buildings, and Equipment, Net | $17,782 | $10,026 | ▼ $7,756 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $20,949,541 | $17,107,080 | ▼ $3,842,461 |
| Other Assets Total | $49,842 | $10,008,297 | ▲ $9,958,455 |
| Liabilities | |||
| Other Liabilities | $1,292,362 | $1,567,878 | ▲ $275,516 |
| Accounts Payable and Accrued Expenses | $370,096 | $567,255 | ▲ $197,159 |
| Total Liabilities | $1,662,458 | $2,135,133 | ▲ $472,675 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,257,463 | $13,607,408 | ▲ $4,349,945 |
| Net Assets Without Donor Restrictions | $10,029,620 | $1,364,539 | ▼ $8,665,081 |
| Total Net Assets Fund Balance | $19,287,083 | $14,971,947 | ▼ $4,315,136 |
| Total Liabilities and Net Assets / Fund Balance | $20,949,541 | $17,107,080 | ▼ $3,842,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,026 | $32,798 | $42,824 |
| Other Land Buildings | - | $6,450 | $6,450 |
| Other Assets Org | $10,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Lai-Norling | COO | FT | $243,203 | $36,570 | $279,773 |
| Alexander H Diamond | Director Products/Eng | FT | $203,869 | $39,509 | $243,378 |
| Andrew Aubrey | Director Airborne Ops | FT | $194,768 | $37,681 | $232,449 |
| Jade Dhatchayangkul | CFO | FT | $192,472 | $37,707 | $230,179 |
| Mackenzie Huffman | Strategy Director | FT | $203,597 | $21,374 | $224,971 |
| Pavel Dorovskoy | Data Platform Lead | FT | $192,172 | $28,347 | $220,519 |
| Justin Fisk | Sr Science Eng | FT | $172,095 | $12,377 | $184,472 |
| Riley Duren | Director & CEO | FT | $170,132 | $11,939 | $182,071 |
| Name | Title |
|---|---|
| Richard H Lawrence Jr | Board President |
| Ailun Yang | Director |
| Dr Steve Cliff | Director |
| Mary Nichols | Director |
| Richard Corey | Director |
| Marisa de Belloy | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ode Pb LLC | Web Development | - | $210,000 |
| Node Communications | Marketing/Production | 34 La Cresta Road, Orinda, CA 94563, Ae | $165,912 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,816,435 |
| Salaries, Compensation, and Employee Benefits | $5,252,465 |
| Grants and Similar Amounts Paid | $238,832 |
| Total Fundraising Expense | $132,452 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,036,260 | $464,369 | $71,440 | $3,572,069 |
| Current Officers, Directors, Trustees, and Key Employees | $514,936 | $78,755 | $12,116 | $605,807 |
| Information Technology | $489,068 | $33,868 | $3,607 | $526,543 |
| Other Employee Benefits | $383,632 | $58,673 | $9,027 | $451,332 |
| Fees for Services Other | $136,400 | $237,408 | $8,903 | $382,711 |
| Payroll Taxes | $271,590 | $41,537 | $6,391 | $319,518 |
| Pension Plan Contributions | $258,178 | $39,486 | $6,075 | $303,739 |
| Travel | $224,739 | $26,132 | $10,453 | $261,324 |
| Grants to Domestic Orgs | $238,832 | - | - | $238,832 |
| Advertising | $216,091 | - | - | $216,091 |
| Office Expenses | $128,891 | $52,244 | $2,675 | $183,810 |
| Fees for Services Legal | - | $105,566 | - | $105,566 |
| Fees for Services Accounting | - | $97,480 | - | $97,480 |
| Occupancy | $75,010 | $15,819 | $1,765 | $92,594 |
| Insurance | - | $29,887 | - | $29,887 |
| Depreciation Depletion | - | $13,673 | - | $13,673 |
| Other Expenses | $14,078,971 | $-146,122 | - | $-146,122 |
| Total Functional Expenses | $20,052,598 | $1,122,682 | $132,452 | $21,307,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,479,947 |
| Expenses per Audited Statements | $21,307,732 |
| Total Expenses per Form 990 | $21,307,732 |
| Expenses Not Reported on Form 990 | $172,215 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Leland Stanford Junior Univ | Stanford, CA | - | Landfille Detection | $163,832 |
| Harvard University | Cambridge, MA | - | Emission Testing | $75,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable advance | $1,567,878 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“Tax returns are available for download from several websites and by request from the organization's office in Pasadena, California.”
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
“Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Directors.”
“(continued from Form 990 Page 1 Part 1 Line 1)methane and CO2monitoring systems by delivering data at facility scale that is precise, timely, and accessible to empower decision making and direct mitigation action. The organization leads a public-private coalition that is developing and deploying a constellation of satellites capable of detecting, quantifying, and verifying methane emissions worldwide. Data from these satellites will offer the next major step in scaling up the organization's robust data portal featuring thousands of direct observations of global methane and CO2 super-emitters.”
“Income Taxes Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Carbon Mapper is required to report information regarding its exposure to various tax positions taken by Carbon Mapper and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold.Management believes that Carbon Mapper has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Management believes that Carbon Mapper has adequately evaluated its current tax positions and has concluded that as of August 31, 2024 Carbon Mapper does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Carbon Mapper has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that Carbon Mapper continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.Carbon Mapper may periodically receive unrelated business income (such as sublease income) requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Carbon Mapper calculates, accrues, and remits the applicable tax liability (if any).”
“Sublease Rental Expenses $26093”
“Sublease Rental Expenses $26093”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 370096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 567255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Carbon Mapper is a nonprofit based in Pasadena, California, with the mission to drive greenhouse gas emissions reduc- tions by making methane and carbon dioxide data accessible and actionable. It focuses on filling gaps in the emerging ecosystem of (continued on Schedule O) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 216091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216091 |
| IRS990/AllOtherContributionsAmt | 0 | 15889865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jade Dhatchayangkul |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6266988186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 E Colorado Blvd Ste 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16784363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6950395 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Dubai |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | AE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Al Mostawai |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 34 La Cresta Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Orinda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94563 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Node Communications |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ODE PB LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Marketing/Production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Web Development |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16336693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 238832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 605246 |
| IRS990/CYOtherExpensesAmt | 0 | 15816435 |
| IRS990/CYOtherRevenueAmt | 0 | 2531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4294633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5252465 |
| IRS990/CYTotalExpensesAmt | 0 | 21307732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17013099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13673 |
| IRS990/Desc | 0 | Carbon Mapper is a nonprofit based in Pasadena, California, with the mission to drive greenhouse gas emissions reductions by making methane and carbon dioxide data accessible and actionable. It focuses on filling gaps in the emerging ecosystem of methane and CO2monitoring systems by delivering data at facility scale that is precise, timely, and accessible to empower decision making and direct mitigation action. The organization leads a public-private coalition that is developing and deploying a constellation of satellites capable of detecting, quantifying, and verifying methane emissions worldwide. Data from these satellites will offer the next major step in scaling up the organization's robust data portal featuring thousands of direct observations of global methane and CO2 super-emitters. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9257463 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13607408 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20052598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105566 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 382711 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judy Lai-Norling |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Aubrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jade Dhatchayangkul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mackenzie Huffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pavel Dorovskoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Justin Fisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Riley Duren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard H Lawrence Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marisa de Belloy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Corey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ailun Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Steve Cliff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 243203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 203869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 194768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 192472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 203597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 192172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 172095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 170132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir Products/Eng |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir Airborne Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Strategy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Data Platform Lead |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sr Science Eng |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 446828 |
| IRS990/GrantAmt | 0 | 238832 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 238832 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 238832 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17039192 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3607 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33868 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 489068 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 526543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29887 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 605246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 605246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49274 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26093 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19287083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14971947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2531 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2531 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10029620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1364539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1765 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10008297 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 383632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 451332 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Less: Sublease rental expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Less: In-Kind Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -26093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -146122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14078971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14078971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -26093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -146122 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1292362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1567878 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 464369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3036260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3572069 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6391 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319518 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39486 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 258178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 303739 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4005000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86536 |
| IRS990/PrincipalOfficerNm | 0 | Richard Lawrence |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Project Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15523314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 762837 |
| IRS990/PYInvestmentIncomeAmt | 0 | 572455 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23432950 |
| IRS990/PYOtherRevenueAmt | 0 | -1721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10361947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3860656 |
| IRS990/PYTotalExpensesAmt | 0 | 28056443 |
| IRS990/PYTotalRevenueAmt | 0 | 17694496 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4294633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2531 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68629 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17230349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15523314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21997574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81827493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136578730 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 605246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1508407 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3572693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.