Civic Intelligence

Maralliance

990 • Fiscal year 2021 • EIN 46-4381820

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileMARALLIANCE.ORG
209 Mississippi StreetSan Francisco, CA 94107

(415) 315-9598

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,967

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,711,253

Up $323,824 (+23%) from 2020

Net Assets

Up

$1,693,665

Up $342,630 (+25%) from 2020

Liabilities

Down

$17,588

Down $18,806 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$747,237

Up $54,232 (+7.8%) from 2020

Expenses

Up

$404,607

Up $72,199 (+22%) from 2020

Net Income

Down

$342,630

Down $17,967 (-5.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,711,253
Liabilities$17,588
Net Assets$1,693,665
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$747,237
Expenses$404,607
Net Income$342,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$766,130
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 conservation action for threatened marine wildlife, their critical habitats and dependent human communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$779,697$988,516▲ $208,819
Cash and Non-Interest-Bearing Accounts$264,771$365,469▲ $100,698
Savings and Temporary Cash Investments$324,844$342,422▲ $17,578
Land, Buildings, and Equipment, Net$10,539$8,593▼ $1,946
Prepaid Expenses and Deferred Charges$7,578$6,253▼ $1,325
Total Assets$1,387,429$1,711,253▲ $323,824
Liabilities
Unsecured Notes Loans Payable$36,337$12,410▼ $23,927
Accounts Payable and Accrued Expenses$57$5,178▲ $5,121
Total Liabilities$36,394$17,588▼ $18,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,598$1,054,318▲ $235,720
Net Assets With Donor Restrictions$532,437$639,347▲ $106,910
Total Net Assets Fund Balance$1,351,035$1,693,665▲ $342,630
Total Liabilities and Net Assets / Fund Balance$1,387,429$1,711,253▲ $323,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,593$10,863$19,456
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel GrahamExecutive DirectorFT$69,967$69,967

Board Members and Trustees

NameTitle
Mark WilkinsChair
Don KendallBoard Direcotr
Kathyy HolmesBoard Direcotr
Catryn GaborBoard Director
Jamie Foreman-lauBoard Director
John SilverBoard Director
PEGGY O'SHAUGHNESSYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,012
Program Service Revenue
$0
Investment Income
$730
Other Revenue
$12,495
All Other Contributions
$672,662
Change in Net Assets
$342,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,912
Salaries, Compensation, and Employee Benefits$196,695
Total Fundraising Expense$23,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,080$12,000$19,000$82,080
Current Officers, Directors, Trustees, and Key Employees$72,250--$72,250
Other Salaries and Wages$70,933--$70,933
Travel$51,400--$51,400
Other Employee Benefits$42,961--$42,961
Other Expenses$31,157$0$0$31,157
Office Expenses$8,789$4,708$4,686$18,183
Payroll Taxes$10,551--$10,551
Occupancy$8,417--$8,417
Insurance$2,160$5,157-$7,317
Conferences and Meetings$5,037--$5,037
Fees for Services Accounting-$2,075-$2,075
Depreciation Depletion-$1,946-$1,946
Fees for Services Legal$300--$300
Total Functional Expenses$355,035$25,886$23,686$404,607
International Activity

International Summary

Offices
0
Employees
44
Spending
$300,659

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesResearch and Outreach Activities Focused on Scientific Studies of Marine Megafauna.044$289,606
Sub-Saharan AfricaProgram ServicesResearch and Outreach Activities Focused on Scientific Studies of Marine Megafauna.00$11,019
North America (including Canada and Mexico, but not the United States)Program ServicesResearch and Outreach Activities Focused on Scientific Studies of Marine Megafauna.00$34
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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.”

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

“The policy is reviewed annually with board members during meetings.”

Form 990, Part VI, Section B, Line 15

“When the budget and posts are reviewed and budget adopted by the board”

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
4153159598
Address
209 MISSISSIPPI STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Rachel T Graham
Title
Executive Director
Phone
4153159598
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel T Graham
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program related contract services and other professional services”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/ActivityOrMissionDesc0MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS AND DEPENDENT HUMAN COMMUNITIES.
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt031157
IRS990/OtherExpensesGrp/TotalAmt031157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02319
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070933
IRS990/OtherSalariesAndWagesGrp/TotalAmt070933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010551
IRS990/PayrollTaxesGrp/TotalAmt010551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06253
IRS990/PrincipalOfficerNm0RACHEL T GRAHAM
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0158806
IRS990/PYOtherRevenueAmt010262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0360597
IRS990/PYSalariesCompEmpBnftPaidAmt0173602
IRS990/PYTotalExpensesAmt0332408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03648391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75055
IRS990ScheduleA/PublicSupportPY170Pct00.73627
IRS990ScheduleA/PublicSupportTotal170Amt02765745
IRS990ScheduleA/SubstantialContributorsTotAmt0882646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03648391
IRS990ScheduleA/TotalSupportAmt03684935
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010863
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0289606
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND OUTREACH ACTIVITIES FOCUSED ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH AND OUTREACH ACTIVITIES FOCUSED ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH AND OUTREACH ACTIVITIES FOCUSED ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt044
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0300659
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BUDGET AND POSTS ARE REVIEWED AND BUDGET ADOPTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM RELATED CONTRACT SERVICES AND OTHER PROFESSIONAL SERVICES
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,253
Liabilities
$17,588
Net assets
$1,693,665
Revenue
$747,237
Expenses
$404,607
Net income
$342,630
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