Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 77-0577587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$69,431
Up $28,779 (+71%) from 2016
Net Assets
Up$68,379
Up $27,727 (+68%) from 2016
Liabilities
Up$1,052
Up $1,052 from 2016
Revenue
Up$119,881
Up $57,223 (+91%) from 2016
Expenses
Up$92,154
Up $17,161 (+23%) from 2016
Net Income
Up$27,727
Up $40,062 (+325%) from 2016
Our mission is the preservation and conservation of endangered resources through local and international education
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| Base Local Support Base in Maya forest office based in Cayo Belize with access to El Pilar | - | $44,050 |
| El Pilar Cultural and nautural resource model for Maya Forest Conservation | - | $39,904 |
| Forest Garden Traditional Maya forest resource management strategy | - | $6,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anabel Ford | President | PT | $0 | - | - |
| Megan Havrda | Treasurer | - | $0 | - | - |
| Randall Fox | Secretary | - | $0 | - | - |
| Keith Clark | Vice President Research | - | $0 | - | - |
| Dana Morrow | Board Member | - | $0 | - | - |
| Margaret Baker | Board Member | - | $0 | - | - |
“Part III, Primary Exempt Purpose - Our mission is the preservationa nd conservation of endangered resources through local and international education.”
“Description AmountTelephone and Internet 751Storage 1,320Auto 5,956Dues and Subscriptions 515Website 401Travel 8,638Meals 3,791Bank Charges 361Office Expense 197Repairs 683Education 2,083Insurance 245Field Workers 6,223Education and Development 2,083Community Outreach 150Supplies 1,094Misc 695Depreciation 2,126”
“Category Beginning of Year End of YearInventory 326 326Other Depreciable Assets 18,216 16,091”
“Category Beginning of Year End of YearAMERICAN EXPRESS 0 1,052”
“GIS- Geographic Information Systems digital mapping and danta management for the work at El Pilar and the Forest Garden”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8059654240 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 631 N Milpas St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Barbara |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119881 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41290 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | BH |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | BH |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40652 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69431 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119881 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40652 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68379 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Anabel Ford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Megan Havrda |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Randall Fox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Keith Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dana Morrow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Margaret Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President Research |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18542 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16417 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37312 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Base Local Support Base in Maya forest office based in Cayo Belize with access to El Pilar |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | El Pilar Cultural and nautural resource model for Maya Forest Conservation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Forest Garden Traditional Maya forest resource management strategy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1052 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92154 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89984 |
| IRS990EZ/TotalRevenueAmt | 0 | 119881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.espmaya.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 386631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 193264 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 193367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 386631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 386631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III, Primary Exempt Purpose - Our mission is the preservationa nd conservation of endangered resources through local and international education. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTelephone and Internet 751Storage 1,320Auto 5,956Dues and Subscriptions 515Website 401Travel 8,638Meals 3,791Bank Charges 361Office Expense 197Repairs 683Education 2,083Insurance 245Field Workers 6,223Education and Development 2,083Community Outreach 150Supplies 1,094Misc 695Depreciation 2,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 326 326Other Depreciable Assets 18,216 16,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAMERICAN EXPRESS 0 1,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GIS- Geographic Information Systems digital mapping and danta management for the work at El Pilar and the Forest Garden |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANABEL FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8058938191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPLORING SOLUTIONS PAST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 770577587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3962 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 49345666B540A5BD8C34F03F8C4A3B6A8B032FE5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 49345666B540A5BD8C34F03F8C4A3B6A8B032FE5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9631522018164kmhetep |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.173.193.237 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208221487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Monarch OfficeServices Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 631 N Milpas St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Barbara |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059654240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marcy Luikart |
| ReturnHeader/ReturnTs | 0 | 2018-06-13T14:01:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.