Civic Intelligence

Alliance of Marine Mammal

EIN 36-3579901 • 501(c)4 • Alexandria, VA

Profile

Educate legislators, regulators, the media and the general public about issues affecting marine mammals as put forth in the alliances articles of incorporation and bylaws

218 N Lee St Suite 200 200Alexandria, VA 22314

www.ammpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$153,812

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$691,540

Up $37,791 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$691,540

Up $37,791 (+5.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Down

$652,869

Down $65,893 (-9.2%) from 2023

Expenses

Down

$615,078

Down $38,323 (-5.9%) from 2023

Net Income

Down

$37,791

Down $27,570 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $377,346Liabilities 2014: $0Net Assets 2014: $377,3462014Assets 2017: $178,019Liabilities 2017: $0Net Assets 2017: $178,0192017Assets 2018: $282,200Liabilities 2018: $0Net Assets 2018: $282,2002018Assets 2019: $405,033Liabilities 2019: $0Net Assets 2019: $405,0332019Assets 2020: $333,562Liabilities 2020: $0Net Assets 2020: $333,5622020Assets 2021: $436,461Liabilities 2021: $0Net Assets 2021: $436,4612021Assets 2022: $588,388Liabilities 2022: $0Net Assets 2022: $588,3882022Assets 2023: $653,749Liabilities 2023: $0Net Assets 2023: $653,7492023Assets 2024: $691,540Liabilities 2024: $0Net Assets 2024: $691,5402024

Highlighted filing

2024

Assets$691,540
Liabilities$0
Net Assets$691,540
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $311,035Expenses 2014: $364,573Net Income 2014: -$53,5382014Revenue 2017: $391,544Expenses 2017: $436,590Net Income 2017: -$45,0462017Revenue 2018: $493,661Expenses 2018: $389,746Net Income 2018: $103,9152018Revenue 2019: $615,319Expenses 2019: $491,988Net Income 2019: $123,3312019Revenue 2020: $302,082Expenses 2020: $373,553Net Income 2020: -$71,4712020Revenue 2021: $393,322Expenses 2021: $290,423Net Income 2021: $102,8992021Revenue 2022: $535,596Expenses 2022: $383,669Net Income 2022: $151,9272022Revenue 2023: $718,762Expenses 2023: $653,401Net Income 2023: $65,3612023Revenue 2024: $652,869Expenses 2024: $615,078Net Income 2024: $37,7912024

Highlighted filing

2024

Revenue$652,869
Expenses$615,078
Net Income$37,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$691,540
Liabilities
$0
Net assets
$691,540
Revenue
$652,869
Expenses
$615,078
Net income
$37,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$6.53$6.15$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$7.19$6.53$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$5.36$3.84$1.52
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$3.93$2.90$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.02$3.74$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$6.15$4.92$1.23
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.94$3.90$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.92$4.37$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.11$3.65$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$652,869
Mission and Program Overview

Mission

Educate legislators, regulators, the media and the general public about issues affecting marine mammals as put forth in the alliances articles of incorporation and bylaws

Inspecting & accrediting member hosting meetings and educating policymakers and the public on issues affecting marine mammals as per the organization bylaws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,749$691,540▲ $37,791
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$653,749$691,540▲ $37,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,749$691,540▲ $37,791
Total Liabilities and Net Assets / Fund Balance$653,749$691,540▲ $37,791
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DezioPresident & CEOFT$153,812$153,812

Board Members and Trustees

NameTitle
Fernando Delagado CasarinChair (eff. 5/24)
Michelle CampbellPast Chair (thru 5/24)
Eric GaglionePast Chair, Director (eff 5/24)
Lee KellarVice Chair (eff. 5/24)
Doug WarmoltsDirector
Michel SousaDirector (eff. 5/24)
Art CooperDirector (thru 5/24)
Kelly Flaherty ClarkSecretary
Patrick BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,281
Program Service Revenue
$80,191
Investment Income
$1,397
Other Revenue
$0
All Other Contributions
$34,000
Change in Net Assets
$37,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,743
Salaries, Compensation, and Employee Benefits$165,629
Grants and Similar Amounts Paid$1,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,740$23,072-$153,812
Conferences and Meetings$93,980--$93,980
Fees for Services Lobbying$40,875--$40,875
Fees for Services Accounting-$17,770-$17,770
Travel$12,544--$12,544
Fees for Services Legal-$12,290-$12,290
Payroll Taxes$10,044$1,773-$11,817
Office Expenses$8,100--$8,100
Insurance-$3,175-$3,175
Fees for Services Other$1,799$317-$2,116
Grants to Domestic Orgs$1,706--$1,706
Other Expenses$3,175$886-$886
Total Functional Expenses$555,235$59,843$0$615,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,875
Total Nondeductible Lobbying and Political Cost$40,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members that are elected to the governing body and the members also approve certain governance decisions.”

Form 990, Part VI, Section B, Line 11B

“The organizations 990 is not reviewed by the entire board before being submitted to irs. Materials are compiled by the organizations bookkeeper and submitted to an outside cpa. The return is reviewed by the pres/ceo, bookkeeper and treasurer.”

Form 990, Part VI, Section C, Line 19

“The organizaion never received a request for the organizing documents or financial statements. There is no conflict of interest policy but there is an ethics policy. Public info is posted on the organizations website. Should there be a request, the bylaws state that any statement of position on a matter of public interest represented to be a position of the organization shall be approved by the board or any person designated by the board.”

Filing and Contact Details

Filer

Filer Name
Alliance of Marine Mammal Parks & Aquari
EIN
36-3579901
Phone
7036606546
Address
218 N LEE ST SUITE 200 200, ALEXANDRIA, VA 22314

Signing Officer

Name
Kathleen Dezio
Title
President & CEO
Phone
7036606546
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Dezio
Formed
1987
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Raw XML Appendix391 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (EFF. 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0212112
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0530281
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040875
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040875
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-171237
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN DEZIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE ELECTED TO THE GOVERNING BODY AND THE MEMBERS ALSO APPROVE CERTAIN GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 990 IS NOT REVIEWED BY THE ENTIRE BOARD BEFORE BEING SUBMITTED TO IRS. MATERIALS ARE COMPILED BY THE ORGANIZATIONS BOOKKEEPER AND SUBMITTED TO AN OUTSIDE CPA. THE RETURN IS REVIEWED BY THE PRES/CEO, BOOKKEEPER AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAION NEVER RECEIVED A REQUEST FOR THE ORGANIZING DOCUMENTS OR FINANCIAL STATEMENTS. THERE IS NO CONFLICT OF INTEREST POLICY BUT THERE IS AN ETHICS POLICY. PUBLIC INFO IS POSTED ON THE ORGANIZATIONS WEBSITE. SHOULD THERE BE A REQUEST, THE BYLAWS STATE THAT ANY STATEMENT OF POSITION ON A MATTER OF PUBLIC INTEREST REPRESENTED TO BE A POSITION OF THE ORGANIZATION SHALL BE APPROVED BY THE BOARD OR ANY PERSON DESIGNATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653749
IRS990/TotalAssetsEOYAmt0691540
IRS990/TotalAssetsGrp/BOYAmt0653749
IRS990/TotalAssetsGrp/EOYAmt0691540
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0571281
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555235
IRS990/TotalProgramServiceRevenueAmt080191
IRS990/TotalReportableCompFromOrgAmt0153812
IRS990/TotalRevenueGrp/ExclusionAmt01397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012544
IRS990/TravelGrp/TotalAmt012544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 N LEE ST SUITE 200 200
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AMMPA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DEZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07036606546
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE OF MARINE MAMMAL PARKS & AQUARI
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0363579901
ReturnHeader/Filer/PhoneNum07036606546
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 N LEE ST SUITE 200 200
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541487262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CARTER & BOYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012500 FAIR LAKES CIRCLE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M FLAHERTY
ReturnHeader/ReturnTs02025-09-17T11:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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