Civic Intelligence

Maya Exploration Center

990 • Fiscal year 2021 • EIN 11-3685707

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization Profilewww.mayaexploration.org
3267 Bee Caves Rd Ste 107-161Austin, TX 78746

(512) 350-3321

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,419

Up $8,851 (+564%) from 2020

Net Assets

Up

$10,419

Up $8,851 (+564%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$161,177

Up $53,351 (+49%) from 2020

Expenses

Up

$152,326

Up $45,366 (+42%) from 2020

Net Income

Up

$8,851

Up $7,985 (+922%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2011: $15,489Liabilities 2011: $6,200Net Assets 2011: $9,2892011Assets 2012: $5,934Liabilities 2012: $4,2022012Assets 2013: $18,510Liabilities 2013: $0Net Assets 2013: $18,5102013Assets 2014: $19,410Liabilities 2014: $0Net Assets 2014: $19,4102014Assets 2015: $1,457Liabilities 2015: $0Net Assets 2015: $1,4572015Assets 2016: $29,973Liabilities 2016: $0Net Assets 2016: $29,9732016Assets 2017: $5,748Liabilities 2017: $0Net Assets 2017: $5,7482017Assets 2018: $3,232Liabilities 2018: $0Net Assets 2018: $3,2322018Assets 2019: $701Liabilities 2019: $0Net Assets 2019: $7012019Assets 2020: $1,568Liabilities 2020: $0Net Assets 2020: $1,5682020Assets 2021: $10,419Liabilities 2021: $0Net Assets 2021: $10,4192021Assets 2022: $3,381Liabilities 2022: $0Net Assets 2022: $3,3812022Assets 2023: $15,147Liabilities 2023: $0Net Assets 2023: $15,1472023Assets 2024: $24,285Liabilities 2024: $0Net Assets 2024: $24,2852024

Highlighted filing

2021

Assets$10,419
Liabilities$0
Net Assets$10,419
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $290,474Expenses 2011: $289,127Net Income 2011: $1,3472011Revenue 2012: $172,324Expenses 2012: $179,881Net Income 2012: -$7,5572012Revenue 2013: $256,955Expenses 2013: $249,715Net Income 2013: $7,2402013Revenue 2014: $214,668Expenses 2014: $213,788Net Income 2014: $8802014Revenue 2015: $256,153Expenses 2015: $253,899Net Income 2015: $2,2542015Revenue 2016: $321,208Expenses 2016: $292,692Net Income 2016: $28,5162016Revenue 2017: $181,907Expenses 2017: $206,132Net Income 2017: -$24,2252017Revenue 2018: $173,677Expenses 2018: $176,193Net Income 2018: -$2,5162018Revenue 2019: $198,224Expenses 2019: $209,361Net Income 2019: -$11,1372019Revenue 2020: $107,826Expenses 2020: $106,960Net Income 2020: $8662020Revenue 2021: $161,177Expenses 2021: $152,326Net Income 2021: $8,8512021Revenue 2022: $235,468Expenses 2022: $242,506Net Income 2022: -$7,0382022Revenue 2023: $191,135Expenses 2023: $179,369Net Income 2023: $11,7662023Revenue 2024: $367,484Expenses 2024: $358,346Net Income 2024: $9,1382024

Highlighted filing

2021

Revenue$161,177
Expenses$152,326
Net Income$8,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$161,177
Mission and Program Overview

Mission

MEC provides education programs and support for research. Travel study programs, lectures, and public educational travel courses to teach about the ancient civilizations of the Americas and around the world.

Education and research regarding ancient civilizations of the Americas and beyond

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,523$10,281▲ $8,758
Savings and Temporary Cash Investments$45$138▲ $93
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,568$10,419▲ $8,851
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568$10,419▲ $8,851
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,568$10,419▲ $8,851
Total Liabilities and Net Assets / Fund Balance$1,568$10,419▲ $8,851
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin BarnhartChairmanFT$41,250$41,250

Board Members and Trustees

NameTitle
Frederic BarnhartDirector
LeAndra BridgemanDirector
Charles WilliamsSecretary
Blair DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,330
Program Service Revenue
$140,754
Investment Income
$0
Other Revenue
$93
All Other Contributions
$12,730
Change in Net Assets
$8,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,986
Salaries, Compensation, and Employee Benefits$41,250
Grants and Similar Amounts Paid$90
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,802$0$0$86,802
Current Officers, Directors, Trustees, and Key Employees$0$32,101$0$32,101
Payroll Taxes$0$9,149$0$9,149
Occupancy-$6,229-$6,229
Interest-$5,139-$5,139
Information Technology-$3,481-$3,481
Office Expenses-$1,710-$1,710
Advertising-$1,113-$1,113
Travel-$524-$524
Grants to Domestic Orgs$90--$90
Total Functional Expenses$86,892$65,434$0$152,326
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edwin and Fred Barnhart are brothers”

Form 990, Part VI, Section A, Line 6

“MEC has an annual membership system. Members get discounts on educational travel programs and an annual Maya wall calendar.”

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

“Copies are provided to all board members for review”

Form 990, Part VI, Section B, Line 15

“Salary for MEC's Director is determined and approved by the Board.”

Form 990, Part VI, Section C, Line 19

“All of our policies and tax returns are available to the public upon request by email or written letter.”

Filing and Contact Details

Filer

Filer Name
Maya Exploration Center
EIN
11-3685707
Phone
5123503321
Address
3267 Bee Caves Rd Ste 107-161, Austin, TX 78746

Signing Officer

Name
Edwin Barnhart
Title
President
Phone
5123503321
Signed
2022-03-10

Organization Details

Principal Officer
Edwin Barnhart
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
0
Raw XML AppendixShowing 400 of 512 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/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073512
IRS990/PYOtherRevenueAmt010211
IRS990/PYProgramServiceRevenueAmt082821
IRS990/PYRevenuesLessExpensesAmt0866
IRS990/PYSalariesCompEmpBnftPaidAmt033126
IRS990/PYTotalExpensesAmt0106960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107826
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140754
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt093
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt093
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0811819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,419
Liabilities
$0
Net assets
$10,419
Revenue
$161,177
Expenses
$152,326
Net income
$8,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.67$3.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.91$1.79$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.35$2.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.61$1.52$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.08$1.07$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.98$2.09$0.11
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.74$1.76$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.82$2.06$0.24
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.21$2.93$0.29
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.56$2.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.15$2.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.57$2.50$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$1.72$1.80$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$2.90$2.89$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits