Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Exploration Green Conservancy
990 • Fiscal year 2022 • EIN 46-4607075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$228,826
Up $89,121 (+64%) from 2021
Net Assets
Up$203,826
Up $64,121 (+46%) from 2021
Liabilities
Up$25,000
Up $25,000 from 2021
Revenue And Expenses
Revenue
Up$161,003
Up $48,286 (+43%) from 2021
Expenses
Up$96,812
Up $39,356 (+68%) from 2021
Net Income
Up$64,191
Up $8,930 (+16%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $161,003
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 | |||
| Cash and Non-Interest-Bearing Accounts | $42,548 | $120,726 | ▲ $78,178 |
| Land, Buildings, and Equipment, Net | $87,323 | $98,652 | ▲ $11,329 |
| Accounts Receivable | $386 | - | - |
| Total Assets | $139,705 | $228,826 | ▲ $89,121 |
| Other Assets Total | $9,448 | $9,448 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $25,000 | - |
| Total Liabilities | $0 | $25,000 | ▲ $25,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,792 | $146,504 | ▲ $38,712 |
| Net Assets With Donor Restrictions | $31,913 | $57,322 | ▲ $25,409 |
| Total Net Assets Fund Balance | $139,705 | $203,826 | ▲ $64,121 |
| Total Liabilities and Net Assets / Fund Balance | $139,705 | $228,826 | ▲ $89,121 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,652 | $36,520 | $135,172 |
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 |
| John Branch | Director |
| Mike Pryor | Director |
| Anthea Guest | Direrctor |
| Paul Morris | Secretary |
| Jose Moguel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,003
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $161,003
- Change in Net Assets
- $64,191
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $96,812 |
| Total Fundraising Expense | $2,378 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $16,670 | - | - | $16,670 |
| Fees for Services Accounting | - | $4,950 | - | $4,950 |
| Office Expenses | $4,724 | - | - | $4,724 |
| All Other Expenses | $2,833 | - | - | $2,833 |
| Other Expenses | $19,070 | - | $2,378 | $2,378 |
| Insurance | $1,449 | - | - | $1,449 |
| Total Functional Expenses | $89,484 | $4,950 | $2,378 | $96,812 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan From Clear Lake City Water Auth | $25,000 |
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
- 2023-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Sharp
- Formed
- 2021
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 1,100
Preparer
- Firm
- Reimer Mcguinness Hess Pc
- Address
- 750 TOWN COUNTRY BLVD STE 800, HOUSTON, TX 77024-3980
- 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
“Adjustment on py variance -70”
Raw XML Appendix340 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2833 |
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| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/Desc | 0 | 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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| IRS990/EmployeeCnt | 0 | 0 |
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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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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 57456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55261 |
| IRS990/PYTotalExpensesAmt | 0 | 57456 |
| IRS990/PYTotalRevenueAmt | 0 | 112717 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64191 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239258 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 273416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM CLEAR LAKE CITY WATER AUTH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25000 |
| 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 | ADJUSTMENT ON PY VARIANCE -70 |
| 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 | 139705 |
| IRS990/TotalAssetsEOYAmt | 0 | 228826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 139705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161003 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2378 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89484 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161003 |
| IRS990/TotalVolunteersCnt | 0 | 1100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 139705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228826 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SHARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8324988941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205548240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REIMER MCGUINNESS HESS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 TOWN COUNTRY BLVD STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770243980 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135903000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAX DUNLAP CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-27T19:18:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHARP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $228,826
- Liabilities
- $25,000
- Net assets
- $203,826
- Revenue
- $161,003
- Expenses
- $96,812
- Net income
- $64,191