Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 46-4381820 • 501(c)3 • San Francisco, CA
Profile
Maralliance explores, enables and inspires conservation action for threatened marine wildlife, their critical habitats and dependent human communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,653,375
Up $338,607 (+15%) from 2023
Liabilities
Up$162,266
Up $126,624 (+355%) from 2023
Net Assets
Up$2,491,109
Up $211,983 (+9.3%) from 2023
Revenue
Up$921,864
Up $96,429 (+12%) from 2023
Expenses
Up$709,881
Up $16,649 (+2.4%) from 2023
Net Income
Up$211,983
Up $79,780 (+60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maralliance enables, inspires, and implements positive change for threatened marine wildlife, their critical habitats ,and dependent human communities.
Maralliance explores, enables and inspires conservation action for threatened marine wildlife, their critical habitats and dependent human communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,524,892 | $1,724,246 | ▲ $199,354 |
| Investments in Publicly Traded Securities | - | $513,240 | - |
| Cash and Non-Interest-Bearing Accounts | $258,629 | $250,526 | ▼ $8,103 |
| Savings and Temporary Cash Investments | $481,607 | $131,585 | ▼ $350,022 |
| Land, Buildings, and Equipment, Net | $30,818 | $23,213 | ▼ $7,605 |
| Prepaid Expenses and Deferred Charges | $18,792 | $10,565 | ▼ $8,227 |
| Total Assets | $2,314,768 | $2,653,375 | ▲ $338,607 |
| Other Assets Total | $30 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $143,136 | - |
| Accounts Payable and Accrued Expenses | $35,642 | $19,130 | ▼ $16,512 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $35,642 | $162,266 | ▲ $126,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,431,753 | $1,960,719 | ▲ $528,966 |
| Net Assets With Donor Restrictions | $847,373 | $530,390 | ▼ $316,983 |
| Total Net Assets Fund Balance | $2,279,126 | $2,491,109 | ▲ $211,983 |
| Total Liabilities and Net Assets / Fund Balance | $2,314,768 | $2,653,375 | ▲ $338,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,213 | $25,146 | $48,359 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Graham | Executive Director | FT | $97,604 | $97,604 |
| Name | Title |
|---|---|
| Dave Alvarez | Chair |
| Cathryn Gabor | Board Director |
| Don Kendall | Board Director |
| Jana Hamel | Board Director |
| Kathy Holmes | Board Director |
| Lisa Volgenau | Board Director |
| PEGGY O'SHAUGHNESSY | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,055 |
| Salaries, Compensation, and Employee Benefits | $264,826 |
| Total Fundraising Expense | $40,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $151,701 | $49,247 | $18,685 | $219,633 |
| Other Salaries and Wages | $108,176 | - | - | $108,176 |
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | $10,000 | $20,000 | $100,000 |
| Travel | $48,338 | - | - | $48,338 |
| Other Employee Benefits | $39,062 | $373 | - | $39,435 |
| Fees for Services Accounting | $34,376 | $2,102 | - | $36,478 |
| Other Expenses | $34,122 | $0 | $0 | $34,122 |
| Office Expenses | $15,224 | $8,155 | $1,910 | $25,289 |
| Payroll Taxes | $17,215 | - | - | $17,215 |
| Occupancy | $14,095 | - | - | $14,095 |
| Depreciation Depletion | - | $7,606 | - | $7,606 |
| Insurance | $2,107 | $5,157 | - | $7,264 |
| Conferences and Meetings | $4,913 | - | - | $4,913 |
| Fees for Services Legal | $2,889 | - | - | $2,889 |
| Total Functional Expenses | $586,646 | $82,640 | $40,595 | $709,881 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Research and Outreach Activities Focused on Scientific Studies of Marine Megafauna. | 2 | 44 | $274,680 |
| East Asia and the Pacific | Program Services | Research and Outreach Activities Focused on Scientific Studies of Marine Meagfauna. | 0 | 0 | $57,304 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Research and Outreach Activities Focused on Scientific Studies of Marine Meagfauna. | 0 | 0 | $37 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42 |
| Fundraising Direct Expenses | $4 |
| Professional Fundraising Fees | $0 |
“The board is apprised of the 990 preparation and asked if they wish to review. The 990 is always reviewed by at least the treasurer and board chair with their approval, the form is filed.”
“The policy is reviewed annually with board members during meetings.”
“When the budget and posts are reviewed and budget adopted by the board.”
“The organization makes its governing documents available upon request.”
“Contractors - program related, professional fees - other, temporary help - contract.”
“The companies of the group are exempted from the payment of taxes in accordance with the internal revenue codes of the laws of usa (section 501(c)(3)), the business tax act of belize and exempted from other tributary obligations when receiving donations, such as property tax and value added tax in panama.”
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 | 35642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1524892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1724246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS AND DEPENDENT HUMAN COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 672167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARALLIANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153159598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 MISSISSIPPI STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 773659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13337 |
| IRS990/CYOtherExpensesAmt | 0 | 445055 |
| IRS990/CYOtherRevenueAmt | 0 | 5449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264826 |
| IRS990/CYTotalExpensesAmt | 0 | 709881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 921864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7606 |
| IRS990/Desc | 0 | MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE AND THEIR CRITICAL HABITATS WITH DEPENDENT HUMAN COMMUNITIES. WE CONDUCT COMMUNITY BASED MARINE SCIENCE AND LONG-TERM MONITORING OF MARINE WILDLIFE IN MULTIPLE COUNTRIES TO ASSESS POPULATION FLUCTUATIONS TO POLICY AND CONSERVATION INITIATIVES.THROUGH THIS BASELINE AND MONITORING WORK WE FURTHER RUN EDUCATION, OUTREACH AND PROFESSIONAL TRAINING PROGRAMS TO RAISE LOCAL UNDERSTANDING AND CAPACITIES FOR MARINE SCIENCE AND CONSERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 847373 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 586646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36478 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2889 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219633 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BH |
| IRS990/ForeignCountryCd | 1 | PM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHRYN GABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA VOLGENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANA HAMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97604 |
| 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/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 101492 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 921868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7264 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13337 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13337 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 513240 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48359 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5411 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5411 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS AND DEPENDENT HUMAN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2279126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2491109 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1431753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1960719 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14095 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39435 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPEDITION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10565 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL T GRAHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPEDITIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129419 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 691696 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 483920 |
| IRS990/PYOtherRevenueAmt | 0 | 7053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204312 |
| IRS990/PYTotalExpensesAmt | 0 | 693232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 825435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 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 | 129419 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131585 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER RELATED REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 773659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3685168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 438532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34621 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79052 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62382 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2959545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 725623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 773659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3685168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3743785 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANIES OF THE GROUP ARE EXEMPTED FROM THE PAYMENT OF TAXES IN ACCORDANCE WITH THE INTERNAL REVENUE CODES OF THE LAWS OF USA (SECTION 501(C)(3)), THE BUSINESS TAX ACT OF BELIZE AND EXEMPTED FROM OTHER TRIBUTARY OBLIGATIONS WHEN RECEIVING DONATIONS, SUCH AS PROPERTY TAX AND VALUE ADDED TAX IN PANAMA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23213 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 44 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 274680 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 57304 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 37 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | North America (including Canada and Mexico, but not the United States) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | RESEARCH AND OUTREACH ACTIVITIES FOCUSED ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | RESEARCH AND OUTREACH ACTIVITIES FOCUSED ON SCIENTIFIC STUDIES OF MARINE MEAGFAUNA. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | RESEARCH AND OUTREACH ACTIVITIES FOCUSED ON SCIENTIFIC STUDIES OF MARINE MEAGFAUNA. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | WE WORK IN THE FIELD PROGRAMS AND WITH A TIGHT BUDGET, AND WE ARE ABLE TO SEE AND TRACK EXACTLY HOW ALL FUNDS ARE SPENT. WE SUBMIT REPORTS ON ACTIVITIES AND EXPENDITURES TO DONORS AT THE END OF EACH GRANT PERIOD AND ANNUALLY TO EACH PROGRAM COUNTRY GOVERNMENT AND PARTNERS. WE FURTHER UNDERTAKE AN ANNUAL INDEPENDENT FINANCIAL AUDIT. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule F, Part I, Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 44 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 332021 |
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