Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 99-1349001 • 501(c)3 • Montclair, NJ
Profile
To protect the natural environment by strategically researching the safety and efficacy of ocean alkalinity enhancement ("oae")-based carbon dioxide removal techniques and disseminate the results of such research to accelerate responsible carbon dioxide removal and climate impact at scale.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,052,544
No earlier filing loaded for comparison.
Liabilities
$63,432
No earlier filing loaded for comparison.
Net Assets
$5,989,112
No earlier filing loaded for comparison.
Revenue
$7,558,411
No earlier filing loaded for comparison.
Expenses
$1,569,299
No earlier filing loaded for comparison.
Net Income
$5,989,112
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To protect the natural environment by strategically researching the safety and efficacy of ocean alkalinity enhancement ("oae")-based carbon dioxide removal techniques and disseminate the results of such research to accelerate responsible carbon dioxide removal and climate impact at scale.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $0 | $5,175,812 | ▲ $5,175,812 |
| Cash and Non-Interest-Bearing Accounts | $0 | $470,068 | ▲ $470,068 |
| Pledges and Grants Receivable | $0 | $391,836 | ▲ $391,836 |
| Land, Buildings, and Equipment, Net | $0 | $11,282 | ▲ $11,282 |
| Prepaid Expenses and Deferred Charges | $0 | $3,546 | ▲ $3,546 |
| Total Assets | $0 | $6,052,544 | ▲ $6,052,544 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $63,432 | ▲ $63,432 |
| Total Liabilities | $0 | $63,432 | ▲ $63,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $5,989,112 | - |
| Total Net Assets Fund Balance | $0 | $5,989,112 | ▲ $5,989,112 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $6,052,544 | ▲ $6,052,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,032 | $896 | $6,928 |
| Other Land Buildings | $5,250 | $1,350 | $6,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Andrews | Executive Director | FT | $96,320 | $78 | $96,398 |
| Name | Title |
|---|---|
| Antonius Gagern | Secretary |
| Kevin Tidwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $860,953 |
| Other Expenses | $708,346 |
| Total Fundraising Expense | $53,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,007 | $189,128 | $34,122 | $654,257 |
| Fees for Services Other | $336,559 | $32,861 | $1,685 | $371,105 |
| Occupancy | $111,484 | - | - | $111,484 |
| Current Officers, Directors, Trustees, and Key Employees | $63,481 | $27,893 | $5,023 | $96,397 |
| Payroll Taxes | $43,569 | $18,953 | $3,754 | $66,276 |
| Travel | $22,818 | $17,675 | $5,062 | $45,555 |
| Fees for Services Accounting | - | $40,250 | - | $40,250 |
| Other Employee Benefits | $10,814 | $19,209 | $22 | $30,045 |
| Fees for Services Legal | - | $21,938 | - | $21,938 |
| Pension Plan Contributions | $5,031 | $8,937 | $10 | $13,978 |
| Information Technology | $910 | $9,367 | - | $10,277 |
| Conferences and Meetings | $3,941 | - | $4,234 | $8,175 |
| Insurance | - | $6,252 | - | $6,252 |
| Office Expenses | $3,100 | $722 | - | $3,822 |
| Depreciation Depletion | $697 | $1,548 | - | $2,245 |
| Other Expenses | $23,590 | $1,608 | - | $1,608 |
| Total Functional Expenses | $1,119,023 | $396,364 | $53,912 | $1,569,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,592,643 |
| Expenses per Audited Statements | $1,569,299 |
| Total Expenses per Form 990 | $1,569,299 |
| Expenses Not Reported on Form 990 | $23,344 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Consulting | 0 | 1 | $65,011 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board of directors does not have any committees that have authority to act on behalf of the governing body.”
“The board has designated management to review and approve the form 990 before filing with the irs.”
“Directors, officers, committee members, and key employees annually acknowledge the conflict of interest policy and submit written disclosure statements; the secretary reviews these and periodically reports to the board. For any potential conflict transaction, the interested person discloses all material facts, recuses, and does not vote or remain present during the decision, which is made only by disinterested directors. The board considers comparability data to ensure terms are reasonable and in the organization's best interests, and the minutes document the disclosures, recusals, data relied upon, approvals, and who was present/voted. Minutes are reviewed and approved at the next meeting.”
“Compensation of the executive director is approved by disinterested directors after review of appropriate comparability data, with the interested person recused. The board documents the basis for its determination in the minutes.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Fiscal sponsor fee: program service expenses 76,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,063. Foreign consulting: program service expenses 65,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,011. Program service contracts: program service expenses 190,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,901. Other consulting: program service expenses 4,584. Management and general expenses 8,334. Fundraising expenses 1,685. Total expenses 14,603. Payroll admin fees: program service expenses 0. Management and general expenses 24,527. Fundraising expenses 0. Total expenses 24,527.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE NATURAL ENVIRONMENT BY STRATEGICALLY RESEARCHING THE SAFETY AND EFFICACY OF OCEAN ALKALINITY ENHANCEMENT ("OAE")-BASED CARBON DIOXIDE REMOVAL TECHNIQUES AND DISSEMINATE THE RESULTS OF SUCH RESEARCH TO ACCELERATE RESPONSIBLE CARBON DIOXIDE REMOVAL AND CLIMATE IMPACT AT SCALE. |
| IRS990/AllOtherContributionsAmt | 0 | 7464091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737680087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18-20 LACKAWANNA PLAZA SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4234 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7479063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25812 |
| IRS990/CYOtherExpensesAmt | 0 | 708346 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5989112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 860953 |
| IRS990/CYTotalExpensesAmt | 0 | 1569299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7558411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2245 |
| IRS990/Desc | 0 | CONDUCT INDEPENDENT SCIENCE ON MINERAL-BASED OAE THROUGH (I) DEVELOPMENT OF RESEARCH PROTOCOLS AND SAFETY FRAMEWORKS, (II) INITIATION OF COLLABORATIVE STUDIES AND CONTRACTING WITH RESEARCH PARTNERS, AND (III) DISSEMINATION OF RESULTS AND LEARNINGS TO THE SCIENTIFIC COMMUNITY AND PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1119023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21938 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32861 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 336559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 371105 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 78 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIUS GAGERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 96320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2024 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 14972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7558411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10277 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5175812 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13528 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT THE NATURAL ENVIRONMENT BY STRATEGICALLY RESEARCHING THE SAFETY AND EFFICACY OF OCEAN ALKALINITY ENHANCEMENT ("OAE")-BASED CARBON DIOXIDE REMOVAL TECHNIQUES AND DISSEMINATE THE RESULTS OF SUCH RESEARCH TO ACCELERATE RESPONSIBLE CARBON DIOXIDE REMOVAL AND CLIMATE IMPACT AT SCALE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5989112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5989112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30045 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB SAMPLES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 431007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3754 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66276 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13978 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 391836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3546 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5989112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53536 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION STARTED ITS OPERATIONS ON JANUARY 18, 2024. SCHEDULE A FOR 2024 IS 18 DAYS SHORT OF A FULL YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7479063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7479063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25812 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53536 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4529161 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2949902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7479063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7479063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7504875 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23344 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6928 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23344 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1569299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23344 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7558411 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11282 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1569299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7558411 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7581755 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1592643 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 65011 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 65011 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 65011 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DESIGNATED MANAGEMENT TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND KEY EMPLOYEES ANNUALLY ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND SUBMIT WRITTEN DISCLOSURE STATEMENTS; THE SECRETARY REVIEWS THESE AND PERIODICALLY REPORTS TO THE BOARD. FOR ANY POTENTIAL CONFLICT TRANSACTION, THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS, RECUSES, AND DOES NOT VOTE OR REMAIN PRESENT DURING THE DECISION, WHICH IS MADE ONLY BY DISINTERESTED DIRECTORS. THE BOARD CONSIDERS COMPARABILITY DATA TO ENSURE TERMS ARE REASONABLE AND IN THE ORGANIZATION'S BEST INTERESTS, AND THE MINUTES DOCUMENT THE DISCLOSURES, RECUSALS, DATA RELIED UPON, APPROVALS, AND WHO WAS PRESENT/VOTED. MINUTES ARE REVIEWED AND APPROVED AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY DISINTERESTED DIRECTORS AFTER REVIEW OF APPROPRIATE COMPARABILITY DATA, WITH THE INTERESTED PERSON RECUSED. THE BOARD DOCUMENTS THE BASIS FOR ITS DETERMINATION IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FISCAL SPONSOR FEE: PROGRAM SERVICE EXPENSES 76,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,063. FOREIGN CONSULTING: PROGRAM SERVICE EXPENSES 65,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,011. PROGRAM SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 190,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,901. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 4,584. MANAGEMENT AND GENERAL EXPENSES 8,334. FUNDRAISING EXPENSES 1,685. TOTAL EXPENSES 14,603. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,527. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 6052544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6052544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7479063 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53912 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 396364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1119023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1569299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5989112 |
| IRS990/TotalOtherCompensationAmt | 0 | 78 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1119023 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96320 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25812 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7558411 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6052544 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5062 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17675 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22818 |
| IRS990/TravelGrp/TotalAmt | 0 | 45555 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18-20 LACKAWANNA PLAZA SUITE 300 |
| IRS990/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HOURGLASSCLIMATE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737680087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOURGLASS CLIMATE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUR |
| ReturnHeader/Filer/EIN | 0 | 991349001 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737680087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18-20 LACKAWANNA PLAZA SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07042 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521853933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JM&M |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10500 LITTLE PATUXENT PARKWAY SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 770 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108840220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN MCELWANEY |
| ReturnHeader/ReturnTs | 0 | 2025-10-28T08:57:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-18 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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