Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$350,095
Up $18,454 (+5.6%) from 2022
Net Assets
Down$150,351
Down $86,601 (-37%) from 2022
Liabilities
Up$199,744
Up $105,055 (+111%) from 2022
Revenue
Up$1,474,442
Up $216,903 (+17%) from 2022
Expenses
Up$1,561,043
Up $334,122 (+27%) from 2022
Net Income
Down-$86,601
Down $117,219 (-383%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,694 | $145,960 | ▼ $9,734 |
| Accounts Receivable | $90,728 | $119,835 | ▲ $29,107 |
| Land, Buildings, and Equipment, Net | $84,828 | $76,191 | ▼ $8,637 |
| Prepaid Expenses and Deferred Charges | $391 | $8,109 | ▲ $7,718 |
| Total Assets | $331,641 | $350,095 | ▲ $18,454 |
| Liabilities | |||
| Deferred Revenue | $65,775 | $117,693 | ▲ $51,918 |
| Accounts Payable and Accrued Expenses | $28,914 | $82,051 | ▲ $53,137 |
| Total Liabilities | $94,689 | $199,744 | ▲ $105,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,952 | $150,351 | ▼ $86,601 |
| Total Net Assets Fund Balance | $236,952 | $150,351 | ▼ $86,601 |
| Total Liabilities and Net Assets / Fund Balance | $331,641 | $350,095 | ▲ $18,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,235 | $40,024 | $71,259 |
| Buildings | $44,956 | $12,178 | $57,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Johnson | Executive Director | FT | $84,325 | $7,973 | $92,298 |
| Name | Title |
|---|---|
| Susan Tompkins | President |
| Bryan Kerner | Trustee |
| Clayton Garland | Trustee |
| Graciella Rodriguez | Trustee |
| James Cunningham | Trustee |
| Michael Hamman | Trustee |
| Danielle Glynn | Secretary |
| Scott Estby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,027,583 |
| Other Expenses | $533,460 |
| Total Fundraising Expense | $85,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $734,483 | $4,233 | $48,889 | $787,605 |
| Fees for Services Other | $182,774 | $25,041 | $1,100 | $208,915 |
| Current Officers, Directors, Trustees, and Key Employees | $27,689 | $46,149 | $18,460 | $92,298 |
| Occupancy | $61,249 | $16,717 | - | $77,966 |
| Other Employee Benefits | $55,252 | $22,338 | - | $77,590 |
| Payroll Taxes | $61,202 | $3,642 | $5,246 | $70,090 |
| Fees for Services Accounting | - | $38,136 | - | $38,136 |
| Information Technology | $3,642 | $11,135 | $2,965 | $17,742 |
| Advertising | $9,307 | $952 | $5,623 | $15,882 |
| Depreciation Depletion | $13,350 | $1,045 | - | $14,395 |
| Insurance | - | $11,439 | - | $11,439 |
| All Other Expenses | $5,018 | $1,867 | $1,501 | $8,386 |
| Other Expenses | $2,308 | $4,022 | $583 | $6,913 |
| Conferences and Meetings | $1,068 | $583 | $125 | $1,776 |
| Total Functional Expenses | $1,276,632 | $198,892 | $85,519 | $1,561,043 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,078 |
| Fundraising Gross Income | $14,270 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sustainable Table | $58,670 | $14,270 | $9,150 | $5,120 |
| Total Events | $58,670 | $14,270 | $37,078 | $-22,808 |
“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.”
“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.”
“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.”
“Explore ecology makes its form 990, form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other: program service expenses 182,774. Management and general expenses 25,041. Fundraising expenses 1,100. Total expenses 208,915.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE ABOUT ENVIRONMENTAL ISSUES AND PROMOTE ART EXPLORATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5623 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15882 |
| IRS990/AllOtherContributionsAmt | 0 | 515821 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1501 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSAY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8058840459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 E COTA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 570021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 533460 |
| IRS990/CYOtherRevenueAmt | 0 | -22808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 927022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1027583 |
| IRS990/CYTotalExpensesAmt | 0 | 1561043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1474442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14395 |
| IRS990/Desc | 0 | OVER 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1040674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38136 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208915 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7973 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ESTBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HAMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN KERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAYTON GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACIELLA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 84325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37078 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1511520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2965 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17742 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128393 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXPLORE ECOLOGY EMPOWERS OUR COMMUNITY TO PROTECT AND PRESERVE THE PLANET WITH INNOVATIVE ENVIRONMENTAL EDUCATION AND NATURE-BASED LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77590 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF/BOARD/VOLUNTEERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1027 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 734483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70090 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8109 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REUSE STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART FROM SCRAP CREATIVE REUSE STORE RECEIVES 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52551 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OVER 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 2023 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 151912 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 1257539 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823210 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121725 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 132200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118231 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108164 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121725 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 505401 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1190795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6080933 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1257539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1190938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1008417 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12178 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71259 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76191 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUSTAINABLE TABLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15503 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLORE ECOLOGY MAKES ITS FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER: PROGRAM SERVICE EXPENSES 182,774. MANAGEMENT AND GENERAL EXPENSES 25,041. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 208,915. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.