Civic Intelligence

Explore Ecology

990 • Fiscal year 2017 • EIN 20-4944165

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$67,098

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$148,243

Up $56,910 (+62%) from 2016

Net Assets

Up

$106,079

Up $72,502 (+216%) from 2016

Liabilities

Down

$42,164

Down $15,592 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$910,525

Up $138,804 (+18%) from 2016

Expenses

Up

$838,023

Up $68,217 (+8.9%) from 2016

Net Income

Up

$72,502

Up $70,587 (+3686%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$148,243
Liabilities$42,164
Net Assets$106,079
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$910,525
Expenses$838,023
Net Income$72,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$933,077
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
Accounts Receivable$37,774$82,967▲ $45,193
Land, Buildings, and Equipment, Net$46,879$45,439▼ $1,440
Cash and Non-Interest-Bearing Accounts$6,305$19,462▲ $13,157
Prepaid Expenses and Deferred Charges$375$375→ $0
Total Assets$91,333$148,243▲ $56,910
Liabilities
Accounts Payable and Accrued Expenses$44,947$42,164▼ $2,783
Unsecured Notes Loans Payable$12,809--
Total Liabilities$57,756$42,164▼ $15,592
Net Assets / Fund Balance
Unrestricted Net Assets$33,577$106,079▲ $72,502
Total Net Assets Fund Balance$33,577$106,079▲ $72,502
Total Liabilities and Net Assets / Fund Balance$91,333$148,243▲ $56,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,071$3,778$48,849
Equipment$368$12,881$13,249
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay JohnsonExecutive DirectorFT$61,440$5,658$67,098

Board Members and Trustees

NameTitle
Susan TompkinsPresident and Board Chair
Alaina KwasizurDirector
Ashley HollisterDirector
Bryan KernerDirector
Clayton GarlandDirector
James CunninghamDirector
Michael HammanDirector
Shawn DeckerDirector
Simon KieferDirector
Darcy BradleySecretary
Scott EstbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,870
Program Service Revenue
$739,334
Investment Income
$22
Other Revenue
$-6,701
All Other Contributions
$151,620
Change in Net Assets
$72,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,044
Other Expenses$196,979
Total Fundraising Expense$34,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,116$49,037$16,945$478,098
Occupancy$70,514--$70,514
Current Officers, Directors, Trustees, and Key Employees$3,355$50,323$13,420$67,098
Payroll Taxes$40,701$9,493$3,191$53,385
Other Expenses$45,381--$45,381
Other Employee Benefits$33,167$8,370$926$42,463
Fees for Services Other$23,530$7,973-$31,503
Office Expenses$10,750$10,750-$21,500
Insurance$14,485--$14,485
Advertising$5,643--$5,643
Fees for Services Accounting-$3,725-$3,725
Conferences and Meetings$2,533--$2,533
Depreciation Depletion-$1,440-$1,440
Information Technology$255--$255
Total Functional Expenses$662,430$141,111$34,482$838,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,552
Fundraising Gross Income$15,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$35,351$15,851$12,214$3,637
Total Events$35,351$15,851$22,552$-6,701
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 B, Line 11B

“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 these issues.”

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
Lindsay Johnson
Title
Executive Director
Phone
8058840459
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Johnson
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
1,500

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 480 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 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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042463
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt045381
IRS990/OtherExpensesGrp/TotalAmt045381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09493
IRS990/PayrollTaxesGrp/ProgramServicesAmt040701
IRS990/PayrollTaxesGrp/TotalAmt053385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/PrincipalOfficerNm0LINDSAY JOHNSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REUSE STORE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237527
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/ExpenseAmt066243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095115
IRS990/ProgSrvcAccomActy3Grp/Desc0ART PROGRAMING: EXPLORE ECOLOGY PROVIDED A FORUM FOR HANDS-ON ART EXPLORATION AND LEARNING FOR APPROXIMATELY 5,000 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/ExpenseAmt066243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0203174
IRS990/PYOtherRevenueAmt02146
IRS990/PYProgramServiceRevenueAmt0630634
IRS990/PYRevenuesLessExpensesAmt01915
IRS990/PYSalariesCompEmpBnftPaidAmt0566632
IRS990/PYTotalExpensesAmt0769806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771721
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02679461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-6701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88560
IRS990ScheduleA/PublicSupportPY509Pct00.85310
IRS990ScheduleA/PublicSupportTotal509Amt03463086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0279803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0416038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0279803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0416038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0917204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447179
IRS990ScheduleA/Total509Grp/TotalAmt03879124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0771721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03910330
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022552
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1ON 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 THESE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EXPLORE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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Filings

Displayed year

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

Open filing
Assets
$148,243
Liabilities
$42,164
Net assets
$106,079
Revenue
$910,525
Expenses
$838,023
Net income
$72,502
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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