Civic Intelligence

Explore Ecology

990 • Fiscal year 2019 • EIN 20-4944165

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$296,692

Up $56,620 (+24%) from 2018

Net Assets

Down

$193,595

Down $4,824 (-2.4%) from 2018

Liabilities

Up

$103,097

Up $61,444 (+148%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$1,127,549

Up $91,096 (+8.8%) from 2018

Expenses

Up

$1,132,373

Up $188,260 (+20%) from 2018

Net Income

Down

-$4,824

Down $97,164 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$296,692
Liabilities$103,097
Net Assets$193,595
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,127,549
Expenses$1,132,373
Net Income-$4,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,127,549
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
Cash and Non-Interest-Bearing Accounts$119,426$202,448▲ $83,022
Land, Buildings, and Equipment, Net$45,070$47,809▲ $2,739
Accounts Receivable$75,201$46,435▼ $28,766
Prepaid Expenses and Deferred Charges$375--
Total Assets$240,072$296,692▲ $56,620
Liabilities
Accounts Payable and Accrued Expenses$41,653$103,097▲ $61,444
Total Liabilities$41,653$103,097▲ $61,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,419$193,595▼ $4,824
Total Net Assets Fund Balance$198,419$193,595▼ $4,824
Total Liabilities and Net Assets / Fund Balance$240,072$296,692▲ $56,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,959$6,450$53,409
Equipment$850$3,161$4,011
Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay JohnsonExecutive DirectorFT$72,000$6,413$78,413

Board Members and Trustees

NameTitle
Susan TompkinsPresident and Board Chair
Bryan KernerTrustee
Clayton GarlandTrustee
Fray CreaseTrustee
James CunninghamTrustee
Michael HammanTrustee
Danielle GlynnSecretary
Scott EstbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,190
Program Service Revenue
$823,210
Investment Income
$149
Other Revenue
$0
All Other Contributions
$295,466
Change in Net Assets
$-4,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,494
Other Expenses$273,273
Total Fundraising Expense$88,940
Professional Fundraising Fees$10,606
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,312$15,463$28,291$632,066
Occupancy$66,208$21,135-$87,343
Current Officers, Directors, Trustees, and Key Employees$23,524$39,207$15,682$78,413
Other Employee Benefits$66,074$3,397$4,301$73,772
Other Expenses$70,143--$70,143
Payroll Taxes$56,401$4,227$3,615$64,243
Office Expenses$10,447$15,778$25,130$51,355
Fees for Services Other$20,900$2,557-$23,457
Advertising$14,809$1,945-$16,754
Insurance-$14,883-$14,883
Fees for Services Professional Fundraising--$10,606$10,606
Conferences and Meetings$2,220$296$1,315$3,831
Fees for Services Accounting-$2,220-$2,220
Depreciation Depletion$1,177$580-$1,757
Fees for Services Legal-$1,530-$1,530
Total Functional Expenses$920,215$123,218$88,940$1,132,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,606
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 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
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 reviewed by the executive director, approved by the finance committee, prior to being circulated to the full board and then filed.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Johnson
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
38
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 450 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250277
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/ExpenseAmt0129463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117119
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/ExpenseAmt056170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0232720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0817781
IRS990/PYRevenuesLessExpensesAmt092340
IRS990/PYSalariesCompEmpBnftPaidAmt0707579
IRS990/PYTotalExpensesAmt0944113
IRS990/PYTotalProfFndrsngExpnsAmt03814
IRS990/PYTotalRevenueAmt01036453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-4824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0692696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0817781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03536288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-6701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94330
IRS990ScheduleA/PublicSupportPY509Pct00.90450
IRS990ScheduleA/PublicSupportTotal509Amt04378252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0259385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0121725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0259385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01127400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01036389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787073
IRS990ScheduleA/Total509Grp/TotalAmt04637637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01127549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01036453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0771721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04641183
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/EquipmentGrp/BookValueAmt0850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, APPROVED BY THE FINANCE COMMITTEE, PRIOR TO BEING CIRCULATED TO THE FULL BOARD AND THEN FILED.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240072
IRS990/TotalAssetsEOYAmt0296692
IRS990/TotalAssetsGrp/BOYAmt0240072
IRS990/TotalAssetsGrp/EOYAmt0296692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304190
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041653
IRS990/TotalLiabilitiesEOYAmt0103097
IRS990/TotalLiabilitiesGrp/BOYAmt041653
IRS990/TotalLiabilitiesGrp/EOYAmt0103097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193595
IRS990/TotalOtherCompensationAmt06413
IRS990/TotalProgramServiceExpensesAmt0920215
IRS990/TotalProgramServiceRevenueAmt0823210
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,692
Liabilities
$103,097
Net assets
$193,595
Revenue
$1,127,549
Expenses
$1,132,373
Net income
-$4,824
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
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