Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.7% 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$373,964
Up $332,469 (+801%) from 2022
Net Assets
Up$332,899
Up $347,542 (+2373%) from 2022
Liabilities
Down$41,065
Down $15,073 (-27%) from 2022
Revenue
Up$1,039,060
Up $843,636 (+432%) from 2022
Expenses
Up$706,425
Up $349,524 (+98%) from 2022
Net Income
Up$332,635
Up $494,112 (+306%) from 2022
The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms including GHG emissions, waste, and human and evironmental impacts from production, disposal, and leakage.
The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,495 | $192,238 | ▲ $155,743 |
| Pledges and Grants Receivable | - | $147,842 | - |
| Prepaid Expenses and Deferred Charges | - | $31,979 | - |
| Accounts Receivable | - | $1,905 | - |
| Total Assets | $41,495 | $373,964 | ▲ $332,469 |
| Other Assets Total | $5,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,322 | $41,065 | ▲ $15,743 |
| Unsecured Notes Loans Payable | $24,380 | - | - |
| Other Liabilities | $6,436 | - | - |
| Total Liabilities | $56,138 | $41,065 | ▼ $15,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-14,643 | $257,899 | ▲ $272,542 |
| Net Assets With Donor Restrictions | - | $75,000 | - |
| Total Net Assets Fund Balance | $-14,643 | $332,899 | ▲ $347,542 |
| Total Liabilities and Net Assets / Fund Balance | $41,495 | $373,964 | ▲ $332,469 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Moss | Executive Director | FT | $163,560 | $163,560 |
| Name | Title |
|---|---|
| Daniel Katz | President |
| Leslie Park | Secretary / Vice President |
| Adam Wolfensohn | Director |
| Dagny Tucker | Director |
| Trinity Wells | Director |
| Alik Hinckson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,000 |
| Grants and Similar Amounts Paid | $193,559 |
| Other Expenses | $95,866 |
| Total Fundraising Expense | $31,155 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $193,559 | - | - | $193,559 |
| Other Salaries and Wages | $140,740 | $18,167 | $14,784 | $173,691 |
| Current Officers, Directors, Trustees, and Key Employees | $139,511 | $13,258 | $10,791 | $163,560 |
| Other Employee Benefits | $43,344 | $4,119 | $3,353 | $50,816 |
| Payroll Taxes | $24,053 | $2,690 | $2,190 | $28,933 |
| Travel | $21,508 | $3,995 | - | $25,503 |
| Fees for Services Other | $22,057 | $1,590 | - | $23,647 |
| Fees for Services Accounting | - | $15,665 | - | $15,665 |
| Occupancy | $3,182 | $7,098 | - | $10,280 |
| Advertising | - | $9,109 | - | $9,109 |
| Insurance | $119 | $3,707 | - | $3,826 |
| Information Technology | - | $3,078 | - | $3,078 |
| Other Expenses | - | $2,271 | - | $2,271 |
| Office Expenses | $1,528 | $172 | $37 | $1,737 |
| Fees for Services Legal | $750 | - | - | $750 |
| Total Functional Expenses | $590,351 | $84,919 | $31,155 | $706,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $706,425 |
| Total Expenses per Audited Statements | $706,425 |
| Total Expenses per Form 990 | $706,425 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vessel Works | Lyons, CO | 501c3 | Subgrant for establishment of resuasable foodware system | $54,673 |
| Turtle Island Restoration Network | Galveston, TX | 501c3 | Community Engagement Environmental Research | $34,000 |
| Inquiring Systems Inc | Santa Rosa, CA | 501c3 | Community Engagement Environmental Research | $30,130 |
| Aranya Solutions | Kapauu, HI | 501c3 | Community Engagement Environmental Research | $29,640 |
| Live Zero Waste Inc | Brooklyn, NY | 501c3 | Community Engagement Environmental Research | $28,438 |
| Recycle Ann Arbor | Ann Arbor, MI | 501c3 | Community Engagement Environmental Research | $10,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Credit Card Liabilities | - |
| Payroll Liabilities | - |
“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”
“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization uses the following methods to establish compensation packages for its employees. Compensation Survey or Study Approval by the Board”
“The organization amended its Articles to update the board members and board structure.”
“The organizations auditor has reported 54,673 of the total expenses as salaries and wages on the CPA audit report. However, this amount is a grant to Vessel Works to pay the payroll of the employee through Vessel Works. There is a contractual collaboration agreement between Perpetual Use and Vessel works and 54,673 of the grant provided is to be used for the salary amount with Vessel Works. The intended use of this amount is to pay for work for the specific programs indicated in the grant. The audit report classifies this amount as salary amount for Perpetual Use however, we are reporting this amount as it should be in grant to another organization. The amount on the IRS Form 990 will differ from the audit only with these expense account categorization, but total expenses remain the same on both.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1905 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9109 |
| IRS990/AllOtherContributionsAmt | 0 | 1035528 |
| 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 | Elizabeth Moss |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023901586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 Columbia Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tampa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13258 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163560 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1035528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 193559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 95866 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417000 |
| IRS990/CYTotalExpensesAmt | 0 | 706425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1039060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The organization facilitates a community-driven design and implementation of inclusive, equitable, sustainable resuable foodware programs in US cities in hopes to reduce disposable foodware usage and its associated harms including GHG emissions, waste, and human and environmental impacts from production, disposal and leakage. The organization also provided technical assistance to state and local governments to be able to apply for Climate Pollution Reduction Grant funding. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 14907 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15665 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23647 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dagny Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alik Hinckson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leslie Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Wolfensohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Trinity Wells |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163560 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary / Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 193559 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 193559 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 193559 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1039060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3826 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms including GHG emissions, waste, and human and evironmental impacts from production, disposal, and leakage. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -14643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257899 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50816 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Development Continued Education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173691 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 147842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31979 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Moss |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advisory Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 337690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19211 |
| IRS990/PYTotalExpensesAmt | 0 | 356901 |
| IRS990/PYTotalRevenueAmt | 0 | 195424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3424 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1035528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1230940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1230940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1035528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1230940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1231060 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706425 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14907 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1039060 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations auditor has reported 54,673 of the total expenses as salaries and wages on the CPA audit report. However, this amount is a grant to Vessel Works to pay the payroll of the employee through Vessel Works. There is a contractual collaboration agreement between Perpetual Use and Vessel works and 54,673 of the grant provided is to be used for the salary amount with Vessel Works. The intended use of this amount is to pay for work for the specific programs indicated in the grant. The audit report classifies this amount as salary amount for Perpetual Use however, we are reporting this amount as it should be in grant to another organization. The amount on the IRS Form 990 will differ from the audit only with these expense account categorization, but total expenses remain the same on both. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 706425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1039060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1053967 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 706425 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 29640 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 28438 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30130 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 54673 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Community Engagement Environmental Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Community Engagement Environmental Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Community Engagement Environmental Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Community Engagement Environmental Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Community Engagement Environmental Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Subgrant for establishment of resuasable foodware system |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Turtle Island Restoration Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Aranya Solutions |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Live Zero Waste Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Recycle Ann Arbor |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Inquiring Systems Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Vessel Works |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911818080 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821512607 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 823030599 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 382224861 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 942524840 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 824647823 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1028 Broadway Ave J |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 494 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 872 Jefferson Ave 3R |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 7180 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 887 Sonoma Ave 23 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO Box 925 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Galveston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Kapauu |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Brooklyn |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Ann Arbor |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Santa Rosa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Lyons |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77550 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96755 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 11221 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 48107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 95404 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 80540 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews proposed recipients to determine needs and proposed uses of grant funds. The recipients are then routinely monitored via financial progress reports, to ensure the funds are being used accordingly to accomplish the proposed purpose. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization reviews the 990 form at a board meeting prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization uses the following methods to establish compensation packages for its employees. Compensation Survey or Study Approval by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization amended its Articles to update the board members and board structure. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 4 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41495 |
| IRS990/TotalAssetsEOYAmt | 0 | 373964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 373964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1035528 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31155 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 706425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14643 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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