Civic Intelligence

Explore Ecology

990 • Fiscal year 2015 • EIN 20-4944165

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.EXPLOREECOLOGY.COM
302 E Cota StreetSanta Barbara, CA 93101

(805) 884-0459

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,323

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$103,077

Down $61,593 (-37%) from 2014

Net Assets

Down

$31,662

Down $68,624 (-68%) from 2014

Liabilities

Up

$71,415

Up $7,031 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$794,935

Down $169,940 (-18%) from 2014

Expenses

Down

$863,559

Down $2,871 (-0.3%) from 2014

Net Income

Down

-$68,624

Down $167,069 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $97,223Liabilities 2011: $11,707Net Assets 2011: $85,5162011Assets 2012: $178,292Liabilities 2012: $9,960Net Assets 2012: $168,3322012Assets 2013: $52,532Liabilities 2013: $50,691Net Assets 2013: $1,8412013Assets 2014: $164,670Liabilities 2014: $64,384Net Assets 2014: $100,2862014Assets 2015: $103,077Liabilities 2015: $71,415Net Assets 2015: $31,6622015Assets 2016: $91,333Liabilities 2016: $57,756Net Assets 2016: $33,5772016Assets 2017: $148,243Liabilities 2017: $42,164Net Assets 2017: $106,0792017Assets 2018: $240,072Liabilities 2018: $41,653Net Assets 2018: $198,4192018Assets 2019: $296,692Liabilities 2019: $103,097Net Assets 2019: $193,5952019Assets 2020: $268,222Liabilities 2020: $101,188Net Assets 2020: $167,0342020Assets 2021: $299,738Liabilities 2021: $93,404Net Assets 2021: $206,3342021Assets 2022: $331,641Liabilities 2022: $94,689Net Assets 2022: $236,9522022Assets 2023: $350,095Liabilities 2023: $199,744Net Assets 2023: $150,3512023Assets 2024: $892,617Liabilities 2024: $492,562Net Assets 2024: $400,0552024

Highlighted filing

2015

Assets$103,077
Liabilities$71,415
Net Assets$31,662
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $504,469Expenses 2011: $491,371Net Income 2011: $13,0982011Revenue 2012: $571,842Expenses 2012: $489,026Net Income 2012: $82,8162012Revenue 2013: $468,274Expenses 2013: $634,765Net Income 2013: -$166,4912013Revenue 2014: $964,875Expenses 2014: $866,430Net Income 2014: $98,4452014Revenue 2015: $794,935Expenses 2015: $863,559Net Income 2015: -$68,6242015Revenue 2016: $771,721Expenses 2016: $769,806Net Income 2016: $1,9152016Revenue 2017: $910,525Expenses 2017: $838,023Net Income 2017: $72,5022017Revenue 2018: $1,036,453Expenses 2018: $944,113Net Income 2018: $92,3402018Revenue 2019: $1,127,549Expenses 2019: $1,132,373Net Income 2019: -$4,8242019Revenue 2020: $1,008,417Expenses 2020: $1,034,978Net Income 2020: -$26,5612020Revenue 2021: $1,190,938Expenses 2021: $1,151,638Net Income 2021: $39,3002021Revenue 2022: $1,257,539Expenses 2022: $1,226,921Net Income 2022: $30,6182022Revenue 2023: $1,474,442Expenses 2023: $1,561,043Net Income 2023: -$86,6012023Revenue 2024: $1,993,161Expenses 2024: $1,743,457Net Income 2024: $249,7042024

Highlighted filing

2015

Revenue$794,935
Expenses$863,559
Net Income-$68,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$799,391
Mission and Program Overview

Mission

The mission of explore ecology is to promote a greater understanding of environmental issues, and to support and encourage creative exploration and expression in the arts. Explore ecology addresses how individuals can effect positive environmental change, with a focus on teaching about the interconnectedness of environmental issues, promoting problem solving skills through exploration with reuse materials, and facilitating individual actions through community service learning projects.

To educate about environmental issues and promote art exploration

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,000--
Land, Buildings, and Equipment, Net$31,138$48,509▲ $17,371
Accounts Receivable$6,853$27,924▲ $21,071
Cash and Non-Interest-Bearing Accounts$36,679$26,269▼ $10,410
Prepaid Expenses and Deferred Charges-$375-
Total Assets$164,670$103,077▼ $61,593
Liabilities
Accounts Payable and Accrued Expenses$64,384$58,115▼ $6,269
Unsecured Notes Loans Payable-$13,300-
Total Liabilities$64,384$71,415▲ $7,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,000$0▼ $90,000
Unrestricted Net Assets$10,286$31,662▲ $21,376
Total Net Assets Fund Balance$100,286$31,662▼ $68,624
Total Liabilities and Net Assets / Fund Balance$164,670$103,077▼ $61,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,575$1,274$48,849
Equipment$934$12,315$13,249
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay JohnsonExecutive DirectorFT$61,440$5,883$67,323

Board Members and Trustees

NameTitle
Ashley W HollisterPresident and Board Chair
James CunninghamDirector
Joanne HollisterDirector
Kathy SnowDirector
Michael HammanDirector
Simon KieferDirector
Susan TompkinsDirector
Zahra Nahar-mooreDirector
Darcy BradleySecretary
Scott EstbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,744
Program Service Revenue
$525,329
Investment Income
$5
Other Revenue
$7,857
All Other Contributions
$179,752
Change in Net Assets
$-68,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,095
Other Expenses$249,464
Total Fundraising Expense$44,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,604$42,402-$453,006
Occupancy$82,091--$82,091
Fees for Services Other$32,399$7,000$28,415$67,814
Current Officers, Directors, Trustees, and Key Employees$3,366$50,492$13,465$67,323
Payroll Taxes$40,290$9,041$1,307$50,638
Other Employee Benefits$34,315$7,700$1,113$43,128
Fees for Services Accounting-$19,110-$19,110
Travel$8,226$5,246-$13,472
Insurance$10,111$2,923-$13,034
Advertising$10,812--$10,812
Office Expenses$5,147$5,147-$10,294
Other Expenses$26,709$3,686-$3,686
Depreciation Depletion-$2,016-$2,016
Interest-$426-$426
Total Functional Expenses$664,070$155,189$44,300$863,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,313
Fundraising Direct Expenses$4,456
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
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
No
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

“Joanne hollister and ashley hollister are related through marriage (mother-in-law and daughter-in-law).”

Form 990, Part VI, Section B, Line 11

“A draft of the completed form 990 is circulated each year to the full board via email prior to a regularly scheduled board meeting to solicit questions, comments, or changes. The 990 is then reviewed at the corresponding board meeting and a formal vote to "accept and file" the form 990 is taken and recorded in the meeting minutes.”

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

“On an annual basis, the board of directors signs a conflict of interest questionnaire that identifies and explains any conflicts of interest that a board member may have. If a conflict of interest arises during the year to a matter requiring action by the board, the board member must immediately disclose this to the board, retire from the room in which the board is meeting, and shall not participate in the final deliberation or decision regarding the matter under consideration. The minutes of the board meeting shall reflect the conflict of interest and state that the board member was not present during the discussion or vote and did not vote.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the board of directors during the budget approval process. The board considers multiple factors including the executive director's performance, salaries at comparable organizations, and cost of living adjustments. Compensation is voted on and approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Explore ecology makes its form 990, form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Ecology
EIN
20-4944165
Phone
8058840459
Address
302 E COTA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Ashley W Hollister
Title
President
Phone
8058840459
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley W Hollister
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
1,400

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Raw XML AppendixShowing 400 of 463 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/Desc0OVER 800 ENVIRONMENTAL LESSONS WERE CONDUCTED BY EXPLORE ECOLOGY STAFF FOR APPROXIMATELY 20,000 PEOPLE, NEARLY ALL STUDENTS. AN ADDITIONAL 10,000 ELEMENTARY AGE STUDENTS WERE EDUCATED THROUGH EXPLORE ECOLOGY'S SCHOOL GARDENS PROGRAM. LESSONS FOCUS ON WASTE DIVERSION (REDUCE, REUSE, RECYCLE AND COMPOST), WATER QUALITY, SCHOOL GARDENS AND NUTRITION. EXPLORE ECOLOGY STUDENTS ARE ENCOURAGED TO CONDUCT SERVICE LEARNING PROJECTS AT THEIR SCHOOLS AND IN THEIR COMMUNITIES. ENVIRONMENTAL LESSONS ARE PRESENTED TO GROUPS OF FROM LOCAL SCHOOLS, AFTER SCHOOL AND SUMMER CAMP GROUPS, AS WELL AS SOME GROUPS OF COLLEGE STUDENTS AND ADULTS. THROUGH THE ENVIRONMENTAL EDUCATION PROGRAM, EXPLORE ECOLOGY HELPS LOCAL GOVERNMENTS AND SCHOOL DISTRICTS REACH THEIR GOALS OF EDUCATING THE COMMUNITY ABOUT WASTE REDUCTION, WATER QUALITY, GARDENING AND NUTRITION.
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IRS990/MissionDesc0THE MISSION OF EXPLORE ECOLOGY IS TO PROMOTE A GREATER UNDERSTANDING OF ENVIRONMENTAL ISSUES, AND TO SUPPORT AND ENCOURAGE CREATIVE EXPLORATION AND EXPRESSION IN THE ARTS. EXPLORE ECOLOGY ADDRESSES HOW INDIVIDUALS CAN EFFECT POSITIVE ENVIRONMENTAL CHANGE, WITH A FOCUS ON TEACHING ABOUT THE INTERCONNECTEDNESS OF ENVIRONMENTAL ISSUES, PROMOTING PROBLEM SOLVING SKILLS THROUGH EXPLORATION WITH REUSE MATERIALS, AND FACILITATING INDIVIDUAL ACTIONS THROUGH COMMUNITY SERVICE LEARNING PROJECTS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt043128
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OtherExpensesGrp/ProgramServicesAmt026709
IRS990/OtherExpensesGrp/TotalAmt026709
IRS990/OtherExpensesGrp/TotalAmt13686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09041
IRS990/PayrollTaxesGrp/ProgramServicesAmt040290
IRS990/PayrollTaxesGrp/TotalAmt050638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/PrincipalOfficerNm0ASHLEY W HOLLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REUSE STORE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223798
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH DONATIONS FROM OVER 200 BUSINESS AND INDIVIDUALS THE ART FROM SCRAP REUSE STORE DIVERTED OVER 18 TONS OF MATERIALS FROM LANDFILL WHILE EDUCATING BUSINESS ABOUT REDUCING AND REUSING THEIR EXCESS MATERIALS. 25 SCHOOLS SERVING ABOUT 5,000 STUDENTS PARTICIPATED IN THE FREE MATERIALS PROGRAM, INCORPORATING REUSE ITEMS SUITABLE FOR ART, SCIENCE AND OTHER CURRICULAR USES INTO THEIR SCHOOLS. YOUTH GROUPS, ARTISTS, PARENTS AND THE PUBLIC PARTICIPATED IN AND LEARNED ABOUT THE WASTE DIVERSION TECHNIQUE OF REUSE THROUGH THE ART FROM SCRAP REUSE STORE, WHERE OVER 200 PEOPLE PER WEEK SHOPPED FOR ALTERNATIVE, CREATIVE REUSE MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081554
IRS990/ProgSrvcAccomActy3Grp/Desc0ART PROGRAMING: EXPLORE ECOLOGY PROVIDED A FORUM FOR HANDS-ON ART EXPLORATION AND LEARNING FOR APPROXIMATELY 5000 PEOPLE AT OVER 100 COMMUNITY ART EVENTS, WORKSHOPS AND ART SHOWS. OVER 8,000 STUDENTS PARTICIPATED IN ART ACTIVITIES WITH REUSE MATERIALS AS PART OF THEIR EDUCATION FIELDTRIPS AND IN-CLASS LESSONS, HELPING TO INCREASE THEIR PROBLEM SOLVING SKILLS, WHICH HAS BEEN SHOWN TO LEAD TO IMPROVED EDUCATIONAL PERFORMANCE. MANY OF THE ART ACTIVITIES WERE FREE TO PARTICIPANTS AND SERVED ALL SECTORS OF THE COMMUNITY. EXPLORE ECOLOGY ART ACTIVITIES WITH REUSE MATERIALS HELP EDUCATE THE COMMUNITY ABOUT ENVIRONMENTAL ISSUES AND ALIGN WITH SANTA BARBARA'S ENVIRONMENTAL SUSTAINABILITY GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0251281
IRS990/PYOtherRevenueAmt06778
IRS990/PYProgramServiceRevenueAmt0432887
IRS990/PYRevenuesLessExpensesAmt098445
IRS990/PYSalariesCompEmpBnftPaidAmt0615149
IRS990/PYTotalExpensesAmt0866430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01278488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01979834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025606
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83790
IRS990ScheduleA/PublicSupportPY509Pct00.83310
IRS990ScheduleA/PublicSupportTotal509Amt02775407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0279803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0482915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040030
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0279803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt097254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0482915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511694
IRS990ScheduleA/Total509Grp/TotalAmt03258322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03312214
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/BookValueAmt047575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNE HOLLISTER AND ASHLEY HOLLISTER ARE RELATED THROUGH MARRIAGE (MOTHER-IN-LAW AND DAUGHTER-IN-LAW).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE COMPLETED FORM 990 IS CIRCULATED EACH YEAR TO THE FULL BOARD VIA EMAIL PRIOR TO A REGULARLY SCHEDULED BOARD MEETING TO SOLICIT QUESTIONS, COMMENTS, OR CHANGES. THE 990 IS THEN REVIEWED AT THE CORRESPONDING BOARD MEETING AND A FORMAL VOTE TO "ACCEPT AND FILE" THE FORM 990 IS TAKEN AND RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST QUESTIONNAIRE THAT IDENTIFIES AND EXPLAINS ANY CONFLICTS OF INTEREST THAT A BOARD MEMBER MAY HAVE. IF A CONFLICT OF INTEREST ARISES DURING THE YEAR TO A MATTER REQUIRING ACTION BY THE BOARD, THE BOARD MEMBER MUST IMMEDIATELY DISCLOSE THIS TO THE BOARD, RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING, AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE BOARD MEETING SHALL REFLECT THE CONFLICT OF INTEREST AND STATE THAT THE BOARD MEMBER WAS NOT PRESENT DURING THE DISCUSSION OR VOTE AND DID NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. THE BOARD CONSIDERS MULTIPLE FACTORS INCLUDING THE EXECUTIVE DIRECTOR'S PERFORMANCE, SALARIES AT COMPARABLE ORGANIZATIONS, AND COST OF LIVING ADJUSTMENTS. COMPENSATION IS VOTED ON AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLORE ECOLOGY MAKES ITS FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164670
IRS990/TotalAssetsEOYAmt0103077
IRS990/TotalAssetsGrp/BOYAmt0164670
IRS990/TotalAssetsGrp/EOYAmt0103077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261744
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863559
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,077
Liabilities
$71,415
Net assets
$31,662
Revenue
$794,935
Expenses
$863,559
Net income
-$68,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.49$0.40$1.99$1.74$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$1.47$1.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.26$1.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.19$1.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$1.01$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.04$0.94$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.91$0.84$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.79$0.86$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.96$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.47$0.63$0.17
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.57$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.50$0.49$0.01