Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Exploration Green Conservancy
990 • Fiscal year 2021 • EIN 46-4607075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$139,705
No earlier filing loaded for comparison.
Net Assets
$139,705
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$112,717
No earlier filing loaded for comparison.
Expenses
$57,456
No earlier filing loaded for comparison.
Net Income
$55,261
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 21, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $112,717
Mission and Program Overview
Mission
Exploration green conservancy (the organization) was incorporated in december 2013 under the provisions of the texas non-profit corporation act. Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to: enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues.
Exploration green provides an integrated, natural solution for catastrophic seasonal flooding holding up to 500-million-gallons of stormwater while also serving as a nature preserve and recreation area. Located near nasa's johnson space center, this 200-acre urban green space provides the community with countless opportunities to explore, offering 40 acres of both wetlands and permanent detention lakes, home to over 1,000 native species.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $64,733 | $139,705 | ▲ $74,972 |
| Land, Buildings, and Equipment, Net | $40,524 | $87,323 | ▲ $46,799 |
| Cash and Non-Interest-Bearing Accounts | $24,209 | $42,548 | ▲ $18,339 |
| Accounts Receivable | - | $386 | - |
| Total Assets | $64,733 | $139,705 | ▲ $74,972 |
| Other Assets Total | - | $9,448 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,733 | $139,705 | ▲ $74,972 |
| Total Liabilities and Net Assets / Fund Balance | $64,733 | $139,705 | ▲ $74,972 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,323 | $19,780 | $107,103 |
| Other Assets Org | $9,448 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Sharp | Chairman |
| Rich Sommer | Vice-chairma |
| Allen Brown | Director |
| Christie Taylor | Director |
| Elizabeth Del Bosque | Director |
| Mike Pryor | Director |
| Paul Morris | Secretary |
| Jose Moguel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $112,413
- Program Service Revenue
- $304
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $112,413
- Change in Net Assets
- $55,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $57,456 |
| Total Fundraising Expense | $1,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $4,274 | - | - | $4,274 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| All Other Expenses | $1,834 | - | - | $1,834 |
| Insurance | $1,712 | - | - | $1,712 |
| Other Expenses | $8,487 | - | $1,098 | $1,098 |
| Total Functional Expenses | $53,858 | $2,500 | $1,098 | $57,456 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Exploration Green Conservancy
- EIN
- 46-4607075
- Address
- PO BOX 264, HOUSTON, TX 77062
Signing Officer
- Name
- David Sharp
- Title
- Chairman
- Phone
- 8324988941
- Signed
- 2022-05-21
Organization Details
- Principal Officer
- David Sharp
- Formed
- 2021
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Reimer Mcguinness Hess Pc
- Address
- 6610 MALIBU DR, HOUSTON, TX 77092
- Preparer
- Max Dunlap CPA
- Phone
- 7135903000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Exploration green conservancy (the organization) was incorporated in december 2013 under the provisions of the texas non-profit corporation act. Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to: enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues.”
Form 990, Page 2, Part III, Line 4A
“Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues”
Form 990, Part XI, Line 9
“19,711”
Raw XML Appendix315 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/MissionDesc | 0 | EXPLORATION GREEN CONSERVANCY (THE ORGANIZATION) WAS INCORPORATED IN DECEMBER 2013 UNDER THE PROVISIONS OF THE TEXAS NON-PROFIT CORPORATION ACT. EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO: ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES. |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87323 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLORATION GREEN CONSERVANCY (THE ORGANIZATION) WAS INCORPORATED IN DECEMBER 2013 UNDER THE PROVISIONS OF THE TEXAS NON-PROFIT CORPORATION ACT. EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO: ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 19,711 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 64733 |
| IRS990/TotalAssetsEOYAmt | 0 | 139705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112413 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 53858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 57456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 53858 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 304 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112717 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 139705 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2323 CLEAR LAKE CITY BLVDSUITE 18 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.EXPLORATIONGREEN.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SHARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8324988941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPLORATION GREEN CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 464607075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 264 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205548240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REIMER MCGUINNESS HESS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6610 MALIBU DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135903000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAX DUNLAP CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-14T15:22:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHARP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $139,705
- Liabilities
- $0
- Net assets
- $139,705
- Revenue
- $112,717
- Expenses
- $57,456
- Net income
- $55,261