Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2731238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,256,102
Up $66,004 (+3.0%) from 2019
Net Assets
Up$1,949,821
Up $38,549 (+2.0%) from 2019
Liabilities
Up$306,281
Up $27,455 (+9.8%) from 2019
Revenue
Down$74,169
Down $94,742 (-56%) from 2019
Expenses
Down$190,568
Down $34,224 (-15%) from 2019
Net Income
Down-$116,399
Down $60,518 (-108%) from 2019
Provide support in the earth science arena.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,599,813 | $1,648,500 | ▲ $48,687 |
| Cash and Non-Interest-Bearing Accounts | $230,709 | $248,037 | ▲ $17,328 |
| Savings and Temporary Cash Investments | $36,235 | $36,234 | ▼ $1 |
| Total Assets | $2,190,098 | $2,256,102 | ▲ $66,004 |
| Other Assets Total | $323,341 | $323,331 | ▼ $10 |
| Liabilities | |||
| Other Liabilities | $278,826 | $306,281 | ▲ $27,455 |
| Total Liabilities | $278,826 | $306,281 | ▲ $27,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,265,621 | $1,303,720 | ▲ $38,099 |
| Net Assets With Donor Restrictions | $645,651 | $646,101 | ▲ $450 |
| Total Net Assets Fund Balance | $1,911,272 | $1,949,821 | ▲ $38,549 |
| Total Liabilities and Net Assets / Fund Balance | $2,190,098 | $2,256,102 | ▲ $66,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $323,331 | - | - |
| Name | Title |
|---|---|
| Scott F Wendorf | Chairman |
| Anthony Aramoonie | Trustee |
| Bobby B Lyle | Trustee |
| Carter Montgomery | Trustee |
| Herbert Hunt | Trustee |
| James A Gibbs | Trustee |
| John Jackson | Trustee |
| Michael C Forrest | Trustee |
| Peter Gaffney | Trustee |
| Ray H Marr | Trustee |
| Thomas Meurer | Trustee |
| Louis L Jacobs | CEO |
| Nancy B Allender | CFO |
| Diana Vineyard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,395 |
| Other Expenses | $74,173 |
| Total Fundraising Expense | $19,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,710 | $24,555 | $13,340 | $90,605 |
| Other Employee Benefits | $10,800 | $5,074 | $2,756 | $18,630 |
| Fees for Services Accounting | $3,308 | $3,307 | $735 | $7,350 |
| Payroll Taxes | $4,158 | $1,942 | $1,060 | $7,160 |
| Fees for Service Investment Mgmnt Fees | $6,166 | - | - | $6,166 |
| Office Expenses | $2,028 | $1,493 | $1,898 | $5,419 |
| Travel | $1,975 | $1,979 | - | $3,954 |
| Other Expenses | $2,717 | $82 | $123 | $2,717 |
| Insurance | - | $1,243 | - | $1,243 |
| Conferences and Meetings | $125 | - | - | $125 |
| Total Functional Expenses | $130,981 | $39,675 | $19,912 | $190,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued payable SMU | $253,676 |
| Arctic Research program | $52,605 |
“All policy and governing body decisions are presented to the board for discussion, and approval.”
“Return is reviewed by CEO prior to filing, and is available to all board members on request.”
“Tax returns and financials are available to the public on request. Financials are presented at every board meeting. Information about current projects is available on the website.”
“In preparing the 2021 tax return, it was discovered that activity late in 2020 had been erroneously booked as a funded project (included in revenues) instead of a liability. A correction of that error impacts the following:Revenues: Originally $127,653 amended to $74,153Expenses: Originally $191,425 amended to $190,568Other liabilities: Originally 253,676 amended to $306,281Funds without restrictions: Originally $1,356,325 amended to $1,303,720Total fund balances: Originally $2,002,426 amended to $1,949,821”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide support in the earth science arena. |
| IRS990/AllOtherContributionsAmt | 0 | 74153 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Louis L Jacobs Dr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147682425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 750274 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75275 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 74173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116395 |
| IRS990/CYTotalExpensesAmt | 0 | 190568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74169 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Multiple paleontological, anthropological & geological projects (domestic & international).This includes an agreement with the Smithsonian to open an exhibit in 2018, which culminates 10 years of cross-continent, cross-county, and cross-disciplines. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645651 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 646101 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 735 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bobby B Lyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Herbert Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ray H Marr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott F Wendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carter Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Meurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael C Forrest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anthony Aramoonie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James A Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Gaffney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Louis L Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy B Allender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Diana Vineyard |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 74169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1243 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1599813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1648500 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide support in the earth science arena. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1911272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1949821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 154948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1265621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1303720 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 323341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 323331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18630 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project related expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Student support |
| IRS990/OtherExpensesGrp/Desc | 2 | Support Shuler museum |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 306281 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1060 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Louis L Jacobs Dr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide continuing education and conferences in the earth sciences for students & faculty. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17109 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Support of Shuler Museum |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -55881 |
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| IRS990/PYTotalExpensesAmt | 0 | 224792 |
| IRS990/PYTotalRevenueAmt | 0 | 168911 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116399 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36234 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158053 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244014 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 843156 |
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| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 323331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Institute |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payable SMU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Arctic Research program |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 323331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 306281 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In preparing the 2021 tax return, it was discovered that activity late in 2020 had been erroneously booked as a funded project (included in revenues) instead of a liability. A correction of that error impacts the following:Revenues: Originally $127,653 amended to $74,153Expenses: Originally $191,425 amended to $190,568Other liabilities: Originally 253,676 amended to $306,281Funds without restrictions: Originally $1,356,325 amended to $1,303,720Total fund balances: Originally $2,002,426 amended to $1,949,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All policy and governing body decisions are presented to the board for discussion, and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Return is reviewed by CEO prior to filing, and is available to all board members on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tax returns and financials are available to the public on request. Financials are presented at every board meeting. Information about current projects is available on the website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2256102 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2256102 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 306281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 306281 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1949821 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 3954 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.