Civic Intelligence

Explore Ecology

990 • Fiscal year 2022 • EIN 20-4944165

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,176

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$331,641

Up $31,903 (+11%) from 2021

Net Assets

Up

$236,952

Up $30,618 (+15%) from 2021

Liabilities

Up

$94,689

Up $1,285 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$1,257,539

Up $66,601 (+5.6%) from 2021

Expenses

Up

$1,226,921

Up $75,283 (+6.5%) from 2021

Net Income

Down

$30,618

Down $8,682 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$331,641
Liabilities$94,689
Net Assets$236,952
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$1,257,539
Expenses$1,226,921
Net Income$30,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,257,539
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$173,965$155,694▼ $18,271
Accounts Receivable$47,693$90,728▲ $43,035
Land, Buildings, and Equipment, Net$78,080$84,828▲ $6,748
Prepaid Expenses and Deferred Charges-$391-
Total Assets$299,738$331,641▲ $31,903
Liabilities
Deferred Revenue-$65,775-
Accounts Payable and Accrued Expenses$93,404$28,914▼ $64,490
Total Liabilities$93,404$94,689▲ $1,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,334$236,952▲ $30,618
Total Net Assets Fund Balance$206,334$236,952▲ $30,618
Total Liabilities and Net Assets / Fund Balance$299,738$331,641▲ $31,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,410$27,091$65,501
Buildings$46,418$10,716$57,134
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay JohnsonExecutive DirectorFT$79,200$7,976$87,176

Board Members and Trustees

NameTitle
Susan TompkinsPresident
Bryan KernerTrustee
Clayton GarlandTrustee
Graciella RodriguezTrustee
James CunninghamTrustee
Michael HammanTrustee
Danielle GlynnSecretary
Scott EstbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,559
Program Service Revenue
$923,857
Investment Income
$123
Other Revenue
$0
All Other Contributions
$267,859
Change in Net Assets
$30,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,470
Other Expenses$289,451
Total Fundraising Expense$53,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,459$39,992$27,213$718,664
Current Officers, Directors, Trustees, and Key Employees$26,153$43,588$17,435$87,176
Occupancy$57,579$15,905-$73,484
Payroll Taxes$55,906$6,441$3,552$65,899
Other Employee Benefits$42,311$23,420-$65,731
Fees for Services Other$40,004$1,325-$41,329
Advertising$10,732$1,300$5,000$17,032
Insurance-$16,990-$16,990
Information Technology$965$14,221-$15,186
Depreciation Depletion$10,359$1,061-$11,420
All Other Expenses$1,454$5,492$66$7,012
Fees for Services Accounting-$4,066-$4,066
Other Expenses$2,793$1,271-$4,064
Conferences and Meetings$1,167--$1,167
Total Functional Expenses$986,658$186,997$53,266$1,226,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2023-11-15
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
43
Volunteers
1,500

Preparer

Firm
Mcgowan Guntermann
Address
200 E CARRILLO STREET SUITE 300, SANTA BARBARA, CA 93101-7141
Preparer
Chrisley N Reed CPA
Phone
8059629175
Raw XML AppendixShowing 400 of 456 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. ENVIRONMENTAL EDUCATION 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 THIS ENVIRONMENTAL EDUCATION PROGRAM, EXPLORE ECOLOGY HELPS LOCAL GOVERNMENTS AND SCHOOL DISTRICTS REACH THEIR GOALS OF EDUCATING THE COMMUNITY ABOUT ENVIRONMENTAL SUSTAINABILITY.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06441
IRS990/PayrollTaxesGrp/ProgramServicesAmt055906
IRS990/PayrollTaxesGrp/TotalAmt065899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0391
IRS990/PrincipalOfficerNm0LINDSAY JOHNSON
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/RelatedOrExemptFuncIncomeAmt0781512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28899
IRS990/ProgSrvcAccomActy2Grp/Desc0REOPENING THE ART FROM SCRAP CREATIVE REUSE STORE IN APRIL OF 2021 ALLOWED THE PROGRAM TO RESUME, RECEIVING DONATIONS FROM OVER 200 BUSINESSES AND INDIVIDUALS. OVER 18 TONS OF MATERIALS WERE DIVERTED FROM THE LANDFILL WHILE EDUCATING BUSINESSES 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/ExpenseAmt046085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016429
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 5,000 STUDENTS PARTICIPATED IN ART ACTIVITIES WITH REUSE MATERIALS AS PART OF THEIR EDUCATION FIELD TRIPS, IN-CLASS LESSONS AND VIRTUAL LESSONS. THESE EXPERIENCES HELPED TO INCREASE THEIR PROBLEM SOLVING SKILLS, WHICH HAS BEEN SHOWN TO LEAD TO IMPROVED EDUCATIONAL PERFORMANCE. THROUGH THE SUMMER OF 2021 EXPLORE ECOLOGY STAFF PROVIDED ART PROGRAMMING IN THE SCHOOL GARDENS FOR STUDENTS PARTICIPATING IN SUMMER SCHOOL PROGRAMS. BEGINNING IN SEPTEMBER, ART PROGRAMMING IN THE SCHOOL GARDENS CONTINUED AT SPECIFIC SITES TO ALLOW STUDENTS TO ENGAGE THEIR CREATIVITY USING NATURAL MATERIALS IN THE OUTDOOR CLASSROOMS. EXPLORE ECOLOGY SUPPORTS LOCAL ARTISTS BY PROVIDING REUSE MATERIALS AND EDUCATIONAL OPPORTUNITIES, BOTH VIRTUAL AND IN PERSON. IN APRIL OF 2021 THE ART FROM SCRAP STORE RESUMED ITS REGULAR OPERATIONS PROVIDING LOW COST OR FREE ART MATERIALS TO COMMUNITY MEMBERS AND GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0325538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0750896
IRS990/PYRevenuesLessExpensesAmt039300
IRS990/PYSalariesCompEmpBnftPaidAmt0826100
IRS990/PYTotalExpensesAmt01151638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0761399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01791211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0923857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0817781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03829068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90960
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt05113034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0507245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0132200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0118231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0108164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0121725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0507245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01257416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01190795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01036389
IRS990ScheduleA/Total509Grp/TotalAmt05620279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01257539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01190938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01008417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01127549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01036453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05620896
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/BookValueAmt046418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057134
IRS990ScheduleD/EquipmentGrp/BookValueAmt038410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084828
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/TotalAssetsBOYAmt0299738
IRS990/TotalAssetsEOYAmt0331641
IRS990/TotalAssetsGrp/BOYAmt0299738
IRS990/TotalAssetsGrp/EOYAmt0331641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333559
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986658
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093404
IRS990/TotalLiabilitiesEOYAmt094689
IRS990/TotalLiabilitiesGrp/BOYAmt093404
IRS990/TotalLiabilitiesGrp/EOYAmt094689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236952
IRS990/TotalOtherCompensationAmt07976

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,641
Liabilities
$94,689
Net assets
$236,952
Revenue
$1,257,539
Expenses
$1,226,921
Net income
$30,618
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