Civic Intelligence

Maralliance

990 • Fiscal year 2017 • EIN 46-4381820

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
209 Mississippi StreetSan Francisco, CA 94107

(415) 762-3709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,441

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$390,814

Up $207,828 (+114%) from 2016

Net Assets

Up

$365,161

Up $212,565 (+139%) from 2016

Liabilities

Down

$25,653

Down $4,737 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$902,006

Up $435,950 (+94%) from 2016

Expenses

Up

$570,227

Up $138,072 (+32%) from 2016

Net Income

Up

$331,779

Up $297,878 (+879%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $127,056Liabilities 2014: $33,826Net Assets 2014: $93,2302014Assets 2015: $259,729Liabilities 2015: $47,724Net Assets 2015: $212,0052015Assets 2016: $182,986Liabilities 2016: $30,390Net Assets 2016: $152,5962016Assets 2017: $390,814Liabilities 2017: $25,653Net Assets 2017: $365,1612017Assets 2018: $1,039,613Liabilities 2018: $8,600Net Assets 2018: $1,031,0132018Assets 2019: $1,018,458Liabilities 2019: $28,021Net Assets 2019: $990,4372019Assets 2020: $1,387,429Liabilities 2020: $36,394Net Assets 2020: $1,351,0352020Assets 2021: $1,711,253Liabilities 2021: $17,588Net Assets 2021: $1,693,6652021Assets 2022: $2,154,788Liabilities 2022: $7,865Net Assets 2022: $2,146,9232022Assets 2023: $2,314,768Liabilities 2023: $35,642Net Assets 2023: $2,279,1262023Assets 2024: $2,653,375Liabilities 2024: $162,266Net Assets 2024: $2,491,1092024

Highlighted filing

2017

Assets$390,814
Liabilities$25,653
Net Assets$365,161
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $219,385Expenses 2014: $126,155Net Income 2014: $93,2302014Revenue 2015: $579,936Expenses 2015: $461,161Net Income 2015: $118,7752015Revenue 2016: $466,056Expenses 2016: $432,155Net Income 2016: $33,9012016Revenue 2017: $902,006Expenses 2017: $570,227Net Income 2017: $331,7792017Revenue 2018: $811,013Expenses 2018: $576,351Net Income 2018: $234,6622018Revenue 2019: $558,070Expenses 2019: $598,646Net Income 2019: -$40,5762019Revenue 2020: $693,005Expenses 2020: $332,408Net Income 2020: $360,5972020Revenue 2021: $747,237Expenses 2021: $404,607Net Income 2021: $342,6302021Revenue 2022: $889,911Expenses 2022: $436,653Net Income 2022: $453,2582022Revenue 2023: $825,435Expenses 2023: $693,232Net Income 2023: $132,2032023Revenue 2024: $921,864Expenses 2024: $709,881Net Income 2024: $211,9832024

Highlighted filing

2017

Revenue$902,006
Expenses$570,227
Net Income$331,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$902,006
Mission and Program Overview

Mission

Maralliance enables, inspires, and implements positive change for threatened marine wildlife, their critical habitats ,and dependent human communities.

Maralliance explores, enables and inspires positive change for threatened marine wildlife, their critical habitats and dependent human communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,826$365,161▲ $335,335
Cash and Non-Interest-Bearing Accounts$70,362$335,539▲ $265,177
Savings and Temporary Cash Investments$0$25,000▲ $25,000
Land, Buildings, and Equipment, Net$19,456$16,375▼ $3,081
Loans From Officers Directors$0$10,718▲ $10,718
Receivables From Officers Etc$0$8,730▲ $8,730
Prepaid Expenses and Deferred Charges$0$4,142▲ $4,142
Accounts Receivable$7,348$1,028▼ $6,320
Inventories for Sale or Use$941$0▼ $941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,107$390,814▲ $292,707
Liabilities
Accounts Payable and Accrued Expenses$66,679$14,935▼ $51,744
Unsecured Notes Loans Payable$1,602$0▼ $1,602
Total Liabilities$68,281$25,653▼ $42,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,826$365,161▲ $335,335
Total Liabilities and Net Assets / Fund Balance$98,107$390,814▲ $292,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,375$3,081$19,456
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel GrahamExecutive Director & CEOFT$70,660$13,781$84,441

Board Members and Trustees

NameTitle
Don KendallDirector
Jaime Forman-lauDirector
John SilverDirector
Kathy HolmesDirector
Brian MorganDirector (thru 5/17)
James PetersenDirector (thru 5/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$900,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,471
All Other Contributions
$900,535
Change in Net Assets
$331,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,539
Salaries, Compensation, and Employee Benefits$165,113
Grants and Similar Amounts Paid$103,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$83,911$23,903-$107,814
Foreign Grants$103,575--$103,575
Current Officers, Directors, Trustees, and Key Employees$84,441--$84,441
Travel$75,667--$75,667
Other Salaries and Wages$43,756--$43,756
Occupancy-$31,437-$31,437
Other Employee Benefits$26,934--$26,934
Fees for Services Other$26,330--$26,330
Payment Travel Entrtnmnt Publicly Ofcl$18,569--$18,569
Payroll Taxes$9,982--$9,982
Other Expenses-$6,131-$6,131
Fees for Services Legal-$4,500-$4,500
Insurance-$3,596-$3,596
Depreciation Depletion-$1,946-$1,946
Advertising$1,870--$1,870
Fees for Services Accounting-$387-$387
Total Functional Expenses$475,035$95,192$0$570,227
International Activity

International Summary

Offices
4
Employees
15
Spending
$335,248

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
BelizeProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna15$171,070
Cape VerdeProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna13$73,170
HondurasProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna13$53,382
PanamaProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna14$37,626
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$10,718▲ $10,718
Receivables from Officers, Directors, Trustees, and Key Employees$0$8,730▲ $8,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Rachel graham, executive director, rents a boat from james petersen, board member and owner of belize diving services, between 10-12 times a year to conduct her project kids meet sharks or her shark monitoring work throughout belize. Boats have been provided at or slightly below fair market price for belize. Dr. Graham prefers to work with belize diving services, as their safety standards are unequalled, which is clearly very important when working at sea with children.”

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

“The form 990 will be reviewed by all members of the board.”

Form 990, Part VI, Section B, Line 12C

“All interested persons annually complete a conflicts of interest questionnaire and must respond to requests for clarification or additional information regarding their disclosure as a condition of their continued employment or association with the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, and actual written offers from similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Maralliance
EIN
46-4381820
Phone
4157623709
Address
209 MISSISSIPPI STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Rachel Graham
Title
Executive Director
Phone
4157623709
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Graham
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
6

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014935
IRS990/AccountsReceivableGrp/BOYAmt07348
IRS990/AccountsReceivableGrp/EOYAmt01028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARALLIANCE EXPLORES, ENABLES AND INSPIRES POSITIVE CHANGE FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS AND DEPENDENT HUMAN COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01870
IRS990/AdvertisingGrp/TotalAmt01870
IRS990/AllOtherContributionsAmt0900535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VELETA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum04157623709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 MISSISSIPPI ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt070362
IRS990/CashNonInterestBearingGrp/EOYAmt0335539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084441
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900535
IRS990/CYGrantsAndSimilarPaidAmt0103575
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0301539
IRS990/CYOtherRevenueAmt01471
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0331779
IRS990/CYSalariesCompEmpBnftPaidAmt0165113
IRS990/CYTotalExpensesAmt0570227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902006
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01946
IRS990/DepreciationDepletionGrp/TotalAmt01946
IRS990/Desc0MARALLIANCE BEGAN CONDUCTING SCIENTIFIC RESEARCH ON MARINE MEGAFAUNA WITH A FOCUS ON HIGHLY MIGRATORY AND THREATENED SPECIES. THE ORGANIZATION HAS BEGUN LONG-TERM MONITORING OF POPULATIONS IN RELATION TO THEIR HABITATS, AS WELL AS ASSESSING THE EFFECTIVENESS OF CONSERVATION MEASURES, NOTABLY THE USE OF MARINE PROTECTED AREAS (MPAS) IN THE LONG-TERM MANAGEMENT AND CONSERVATION OF MARINE MEGAFAUNA. OUTREACH PROGRAMS HAVE BEEN INITIATED TO PROMOTE THE INCLUSION OF MARINE MEGAFAUNA IN MANAGEMENT PLANS, CONSERVATION ACTIONS, AND SUSTAINABLE NON-CONSUMPTIVE USES, SUCH AS WILDLIFE ENCOUNTER TOURISM. THESE OUTREACH PROGRAMS TARGET 1) RESEARCH AND CONSERVATION PARTNERS, INCLUDING MPA MANAGERS AND DECISION-MAKERS, 2) FISHERS AND TOURISM GUIDES, 3) STUDENTS, AND 4) THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0475035
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0387
IRS990/FeesForServicesAccountingGrp/TotalAmt0387
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026330
IRS990/FeesForServicesOtherGrp/TotalAmt026330
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BH
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0103575
IRS990/ForeignGrantsGrp/TotalAmt0103575
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIME FORMAN-LAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 5/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0103575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03596
IRS990/InsuranceGrp/TotalAmt03596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016375
IRS990/LandBldgEquipCostOrOtherBssAmt019456
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010718
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARALLIANCE ENABLES, INSPIRES, AND IMPLEMENTS POSITIVE CHANGE FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS, AND DEPENDENT HUMAN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt029826
IRS990/NetAssetsOrFundBalancesEOYAmt0365161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031437
IRS990/OccupancyGrp/TotalAmt031437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023903
IRS990/OfficeExpensesGrp/ProgramServicesAmt083911
IRS990/OfficeExpensesGrp/TotalAmt0107814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026934
IRS990/OtherExpensesGrp/Desc0FINES & PENALTIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16131
IRS990/OtherExpensesGrp/TotalAmt023292
IRS990/OtherExpensesGrp/TotalAmt16131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01471
IRS990/OtherRevenueTotalAmt01471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043756
IRS990/OtherSalariesAndWagesGrp/TotalAmt043756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09982
IRS990/PayrollTaxesGrp/TotalAmt09982
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04142
IRS990/PrincipalOfficerNm0RACHEL GRAHAM
IRS990/PriorPeriodAdjustmentsAmt03556
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025980
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt018569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt018569
IRS990/PYOtherExpensesAmt0105872
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-122770
IRS990/PYSalariesCompEmpBnftPaidAmt098890
IRS990/PYTotalExpensesAmt0230742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08730
IRS990/ReconcilationRevenueExpnssAmt0331779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MARALLIANCE CHANGED ITS YEAR-END FROM JUNE 30 TO DECEMBER 31 AS OF DECEMBER 31, 2016. -2015 COLUMN (D) AMOUNTS ARE FROM THE PERIOD JULY 1, 2015 TO JUNE 30, 2016. -2014 COLUMN (C) AMOUNTS ARE FROM THE PERIOD JULY 1, 2014 TO JUNE 30, 2015. -2013 COLUMN (B) AMOUNTS ARE FROM THE PERIOD JULY 1, 2013 TO JUNE 30, 2014. -2012 COLUMN (A) AMOUNTS ARE FROM THE PERIOD JULY 1, 2012 TO JUNE 30, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01232217
IRS990ScheduleA/SubstantialContributorsTotAmt0819385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051602
IRS990ScheduleA/TotalSupportAmt02053116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0171070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt253382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt373170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PANAMA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CAPE VERDE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0103575
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCIENTIFIC STUDY OF MARINE MEGAFAUNA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0335248
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE WORK IN THE FIELD AND SO WE CAN SEE FIRST HAND HOW THE FUNDS ARE SPENT. WE REPORT ON ALL GRANTS AND FUNDS SPENT WITH ANNUAL REPORTS FOR EACH COUNTRY AND FOR EACH LARGER DONOR. ALSO WE UNDERGO AN INDEPENDENT ANNUAL AUDIT OF THE ENTIRE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0335248
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY EXPENSES REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TEMPORARY EXPENSES REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL GRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RACHEL GRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt019448
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHEL GRAHAM, EXECUTIVE DIRECTOR, RENTS A BOAT FROM JAMES PETERSEN, BOARD MEMBER AND OWNER OF BELIZE DIVING SERVICES, BETWEEN 10-12 TIMES A YEAR TO CONDUCT HER PROJECT KIDS MEET SHARKS OR HER SHARK MONITORING WORK THROUGHOUT BELIZE. BOATS HAVE BEEN PROVIDED AT OR SLIGHTLY BELOW FAIR MARKET PRICE FOR BELIZE. DR. GRAHAM PREFERS TO WORK WITH BELIZE DIVING SERVICES, AS THEIR SAFETY STANDARDS ARE UNEQUALLED, WHICH IS CLEARLY VERY IMPORTANT WHEN WORKING AT SEA WITH CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS ANNUALLY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE AND MUST RESPOND TO REQUESTS FOR CLARIFICATION OR ADDITIONAL INFORMATION REGARDING THEIR DISCLOSURE AS A CONDITION OF THEIR CONTINUED EMPLOYMENT OR ASSOCIATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARALLIANCE BELIZE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt032 COCONUT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SAN PEDRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0BH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0BH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103757
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARALLIANCE BELIZE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,814
Liabilities
$25,653
Net assets
$365,161
Revenue
$902,006
Expenses
$570,227
Net income
$331,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$0.92$0.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.28$0.83$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.89$0.44$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.75$0.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.69$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.81$0.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.90$0.57$0.33
2016Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.47$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.22$0.13$0.09