Civic Intelligence

Maralliance

990 • Fiscal year 2018 • EIN 46-4381820

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,538

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,039,613

Up $648,799 (+166%) from 2017

Net Assets

Up

$1,031,013

Up $665,852 (+182%) from 2017

Liabilities

Down

$8,600

Down $17,053 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Down

$811,013

Down $90,993 (-10%) from 2017

Expenses

Up

$576,351

Up $6,124 (+1.1%) from 2017

Net Income

Down

$234,662

Down $97,117 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$1,039,613
Liabilities$8,600
Net Assets$1,031,013
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$811,013
Expenses$576,351
Net Income$234,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$811,013
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$365,161$1,031,013▲ $665,852
Accounts Receivable$1,028$543,539▲ $542,511
Cash and Non-Interest-Bearing Accounts$335,539$393,859▲ $58,320
Savings and Temporary Cash Investments$25,000$75,052▲ $50,052
Land, Buildings, and Equipment, Net$16,375$14,430▼ $1,945
Prepaid Expenses and Deferred Charges$4,142$9,875▲ $5,733
Loans From Officers Directors$10,718$4,600▼ $6,118
Receivables From Officers Etc$8,730$2,858▼ $5,872
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$390,814$1,039,613▲ $648,799
Liabilities
Accounts Payable and Accrued Expenses$14,935$4,000▼ $10,935
Total Liabilities$25,653$8,600▼ $17,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,161$1,031,013▲ $665,852
Total Liabilities and Net Assets / Fund Balance$390,814$1,039,613▲ $648,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,430$5,026$19,456
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel GrahamExecutive Director & CEOFT$70,141$15,397$85,538

Board Members and Trustees

NameTitle
Don KendallDirector
Jaime Forman-lauDirector
John SilverDirector
Kathy HolmesDirector
PEGGY O'SHAUGHNESSYTreasurer (starting 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$810,961
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$712,467
Change in Net Assets
$234,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,369
Salaries, Compensation, and Employee Benefits$267,982
Total Fundraising Expense$8,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$159,407$820$443$160,670
Other Salaries and Wages$129,370--$129,370
Current Officers, Directors, Trustees, and Key Employees$63,917$6,083$3,000$73,000
Office Expenses$58,605$3,346-$61,951
Other Employee Benefits$54,955$452-$55,407
Fees for Services Other$32,817--$32,817
Occupancy$12,539$3,513$1,500$17,552
Other Expenses$10,490$601$127$11,218
Payroll Taxes$10,205--$10,205
Conferences and Meetings$5,138-$2,942$8,080
Fees for Services Accounting-$6,069-$6,069
Fees for Services Legal$4,874--$4,874
Insurance$2,790--$2,790
Depreciation Depletion-$1,946-$1,946
Advertising$402--$402
Total Functional Expenses$545,509$22,830$8,012$576,351
International Activity

International Summary

Offices
4
Employees
14
Spending
$330,609

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$110,763
HondurasProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna13$81,084
Cape VerdeProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna13$77,840
PanamaProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna13$60,922
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$10,718$4,600▼ $6,118
Receivables from Officers, Directors, Trustees, and Key Employees$8,730$2,858▼ $5,872
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2019-10-15
Discuss with paid preparer
Yes

Organization Details

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

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 446 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARALLIANCE EXPLORES, ENABLES AND INSPIRES POSITIVE CHANGE FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS AND DEPENDENT HUMAN COMMUNITIES.
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IRS990/Desc0MARALLIANCE CONDUCTS SCIENTIFIC RESEARCH ON MARINE MEGAFAUNA WITH A FOCUS ON HIGHLY MIGRATORY AND THREATENED SPECIES IN CORAL REEF/COASTAL HABITATS IN TROPICAL COUNTRIES. THE ORGANIZATION UNDERTAKES LONG-TERM MONITORING OF POPULATIONS IN RELATION TO THEIR HABITATS, AND ASSESSES THE EFFECTIVENESS OF CONSERVATION MEASURES, NOTABLY THE USE OF MARINE PROTECTED AREAS (MPAS) IN THE LONG-TERM MANAGEMENT AND CONSERVATION OF MARINE MEGAFAUNA. TRAINING, EDUCATION AND OUTREACH PROGRAMS ARE KEY COMPONENTS OF THE ORGANISATION'S OBJECTIVES TO PROMOTE THE INCLUSION OF MARINE MEGAFAUNA IN MANAGEMENT PLANS, CONSERVATION ACTIONS, AND SUSTAINABLE NON-CONSUMPTIVE USES, SUCH AS WILDLIFE ENCOUNTER TOURISM. THESE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DON KENDALL
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SILVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (STARTING 2018)
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01031013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MARALLIANCE CHANGED ITS YEAR-END FROM JUNE 30 TO DECEMBER 31 AS OF DECEMBER 31, 2016. -2015 COLUMN (B) AMOUNTS ARE FROM THE PERIOD JULY 1, 2014 TO JUNE 30, 2015. -2014 COLUMN (A) AMOUNTS ARE FROM THE PERIOD JULY 1, 2013 TO JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02713087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64910
IRS990ScheduleA/PublicSupportTotal170Amt01762196
IRS990ScheduleA/SubstantialContributorsTotAmt0950891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02713087
IRS990ScheduleA/TotalSupportAmt02714653
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0110763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt160922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt281084
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt377840
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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0330609
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE WORK IN 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0330609
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY EXPENSE REIMBURSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TEMPORARY EXPENSE REIMBURSEMENTS
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/TotalBalanceDueAmt07458
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390814
IRS990/TotalAssetsEOYAmt01039613
IRS990/TotalAssetsGrp/BOYAmt0390814
IRS990/TotalAssetsGrp/EOYAmt01039613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0810961
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025653
IRS990/TotalLiabilitiesEOYAmt08600
IRS990/TotalLiabilitiesGrp/BOYAmt025653
IRS990/TotalLiabilitiesGrp/EOYAmt08600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031013
IRS990/TotalOtherCompensationAmt015397
IRS990/TotalProgramServiceExpensesAmt0545509
IRS990/TotalReportableCompFromOrgAmt070141
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0443
IRS990/TravelGrp/ManagementAndGeneralAmt0820
IRS990/TravelGrp/ProgramServicesAmt0159407
IRS990/TravelGrp/TotalAmt0160670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,613
Liabilities
$8,600
Net assets
$1,031,013
Revenue
$811,013
Expenses
$576,351
Net income
$234,662
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