Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.4% 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.
Assets
$282,146
No earlier filing loaded for comparison.
Net Assets
$207,512
No earlier filing loaded for comparison.
Liabilities
$74,634
No earlier filing loaded for comparison.
Revenue
$738,489
No earlier filing loaded for comparison.
Expenses
$530,977
No earlier filing loaded for comparison.
Net Income
$207,512
No earlier filing loaded for comparison.
The mission of globalxplorer is to make archaeology available to all people, promote, cultural preservation, and support innovation in exploration. The organization's goal is to demonstrate that archaeology is crucial to our existence.
To protect and preserve the global heritage using 21st century technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $211,413 | - |
| Pledges and Grants Receivable | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | - | $14,801 | - |
| Land, Buildings, and Equipment, Net | $0 | $5,932 | ▲ $5,932 |
| Total Assets | $0 | $282,146 | ▲ $282,146 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $67,424 | - |
| Other Liabilities | $0 | $7,210 | ▲ $7,210 |
| Total Liabilities | $0 | $74,634 | ▲ $74,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $207,512 | - |
| Total Net Assets Fund Balance | $0 | $207,512 | ▲ $207,512 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $282,146 | ▲ $282,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,932 | $1,047 | $6,979 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| H Chase Childs | Vice President | PT | $40,092 | $40,092 |
| Name | Title |
|---|---|
| Sarah H Parcak | President |
| Rebecca S Dobrinksi | Secretary |
| Gregory D Mumford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,259 |
| Salaries, Compensation, and Employee Benefits | $123,718 |
| Total Fundraising Expense | $46,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $90,659 | $23,269 | $14,239 | $128,167 |
| Other Salaries and Wages | $80,448 | $17,239 | $17,239 | $114,926 |
| Advertising | $17,153 | $2,859 | $8,576 | $28,588 |
| Other Expenses | $24,982 | - | $1,315 | $26,297 |
| All Other Expenses | $20,662 | $1,034 | $2,736 | $24,432 |
| Travel | $17,232 | - | $907 | $18,139 |
| Occupancy | - | $12,840 | - | $12,840 |
| Office Expenses | $8,076 | $448 | $449 | $8,973 |
| Payroll Taxes | - | $8,792 | - | $8,792 |
| Insurance | - | $2,053 | - | $2,053 |
| Depreciation Depletion | - | $1,047 | - | $1,047 |
| Information Technology | $774 | $86 | - | $860 |
| Total Functional Expenses | $414,494 | $69,667 | $46,816 | $530,977 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $530,977 |
| Total Expenses per Audited Statements | $530,977 |
| Total Expenses per Form 990 | $530,977 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Payroll Withholdings | $7,210 |
“Sarah parcak & gregory mumford - both are board members of global xplorer and married to one another. - both are also shareholders and directors of spectralglobe technologies, inc. David gathings - an employee of global xplorer, is also a shareholder of spectralglobe technologies, inc. Chase childs - an employee and board member of global xplorer”
“No minutes were taken in 2016. The only meeting held during the year was the initial meeting. The board is being restructured in 2017 and minutes will be taken going forward.”
“Currently, the organization does not have any other governing bodies other than the board of directors. Therefore, all decision making is completed at the board level.”
“Each member of the board will receive a full copy of the form 990 for review and approval before the return is filed.”
“The organization discloses all conflicts of interest.”
“The organization has a written policy regarding salary levels and how raises are earned.”
“As a general rule, the organization does not makes its governing documents, conflicts of interest policy, and financial statments available to the public; however, upon request the public would be granted access.”
“Payroll preparation fees: program service expenses 0. Management and general expenses 557. Fundraising expenses 0. Total expenses 557. Contractors: program service expenses 24,704. Management and general expenses 6,176. Fundraising expenses 10,293. Total expenses 41,173. Internship program: program service expenses 6,765. Management and general expenses 752. Fundraising expenses 0. Total expenses 7,517. Legal & professional services: program service expenses 59,190. Management and general expenses 15,784. Fundraising expenses 3,946. Total expenses 78,920.”
“Point rosee supplies : program service expenses 15,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,207. Travel: car: program service expenses 3,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,254. Dues & subscriptions: program service expenses 111. Management and general expenses 222. Fundraising expenses 1,887. Total expenses 2,220. Meals & entertainment: program service expenses 1,120. Management and general expenses 132. Fundraising expenses 66. Total expenses 1,318. Bank fees: program service expenses 918. Management and general expenses 102. Fundraising expenses 0. Total expenses 1,020. Gifts: program service expenses 0. Management and general expenses 212. Fundraising expenses 318. Total expenses 530. Postage: program service expenses 52. Management and general expenses 0. Fundraising expenses 465. Total expenses 517. Taxes & licenses: program service expenses 0. Management and general expenses 297. Fundraising expenses 0. Total expenses 297. Miscellaneous business expense: program service expenses 0. Management and general expenses 69. Fundraising expenses 0. Total expenses 69.”
“The organization has an oversight committee that assumes responsbility for the audit.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. Management of the organization considers the likelihood of a change by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions that require disclosure in the accompanying financial statements.”
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/EOYAmt | 0 | 67424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND PRESERVE THE GLOBAL HERITAGE USING 21ST CENTURY TECHNOLOGY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8576 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28588 |
| IRS990/AllOtherContributionsAmt | 0 | 738489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHEYENNE HANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058075319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 1ST AVENUE NORTH NO F104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 738489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 407259 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123718 |
| IRS990/CYTotalExpensesAmt | 0 | 530977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 738489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1047 |
| IRS990/Desc | 0 | GLOBALXPLORER PLATFORM-ONLINE CITIZEN-SCIENCE CROWD SOURCED PLATFORM FOR ARCHAEOLOGY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 251693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128167 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | SARAH H PARCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | H CHASE CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA S DOBRINKSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY D MUMFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 738489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 860 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6979 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF GLOBALXPLORER IS TO MAKE ARCHAEOLOGY AVAILABLE TO ALL PEOPLE, PROMOTE CULTURAL PRESERVATION, AND SUPPORT INNOVATION IN EXPLORATION. THE ORGANIZATION'S GOAL IS DEMONSTRATE THAT ARCHAEOLOGY IS CRUCIAL TO OUR EXISTENCE. THE ORGANIZATION WORKS WITH VARIOUS CULTURES AND GROUPS WITHOUT BIAS TO ACHIEVE THESE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8973 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXP: PLAT |
| IRS990/OtherExpensesGrp/Desc | 1 | EGYPT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL: FLIGHTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL: HOTELS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8792 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14801 |
| IRS990/PrincipalOfficerNm | 0 | HARRISON C CHILDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EI-LISHT FIELD SCHOOL IN EGYPT-ARCHAEOLOGICAL FIELD SCHOOL IN EGYPT THAT FOCUSES ON USING INNOVATIVE METHODS FOR DISCOVERY AND RESEARCH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74435 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POINT ROSEE EXPEDITION IN NEWFOUNDLAND-EXPEDITION TO POINT ROSEE TO INVESTIGATE A POTENTIAL NORSE SITE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 688489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 688489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 688489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 688489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 688489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 688489 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6979 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 530977 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 738489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF A CHANGE BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5932 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 530977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 738489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 738489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 530977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARAH PARCAK & GREGORY MUMFORD - BOTH ARE BOARD MEMBERS OF GLOBAL XPLORER AND MARRIED TO ONE ANOTHER. - BOTH ARE ALSO SHAREHOLDERS AND DIRECTORS OF SPECTRALGLOBE TECHNOLOGIES, INC. DAVID GATHINGS - AN EMPLOYEE OF GLOBAL XPLORER, IS ALSO A SHAREHOLDER OF SPECTRALGLOBE TECHNOLOGIES, INC. CHASE CHILDS - AN EMPLOYEE AND BOARD MEMBER OF GLOBAL XPLORER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO MINUTES WERE TAKEN IN 2016. THE ONLY MEETING HELD DURING THE YEAR WAS THE INITIAL MEETING. THE BOARD IS BEING RESTRUCTURED IN 2017 AND MINUTES WILL BE TAKEN GOING FORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENTLY, THE ORGANIZATION DOES NOT HAVE ANY OTHER GOVERNING BODIES OTHER THAN THE BOARD OF DIRECTORS. THEREFORE, ALL DECISION MAKING IS COMPLETED AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE BOARD WILL RECEIVE A FULL COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DISCLOSES ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A WRITTEN POLICY REGARDING SALARY LEVELS AND HOW RAISES ARE EARNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC; HOWEVER, UPON REQUEST THE PUBLIC WOULD BE GRANTED ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL PREPARATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. CONTRACTORS: PROGRAM SERVICE EXPENSES 24,704. MANAGEMENT AND GENERAL EXPENSES 6,176. FUNDRAISING EXPENSES 10,293. TOTAL EXPENSES 41,173. INTERNSHIP PROGRAM: PROGRAM SERVICE EXPENSES 6,765. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,517. LEGAL & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59,190. MANAGEMENT AND GENERAL EXPENSES 15,784. FUNDRAISING EXPENSES 3,946. TOTAL EXPENSES 78,920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POINT ROSEE SUPPLIES : PROGRAM SERVICE EXPENSES 15,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,207. TRAVEL: CAR: PROGRAM SERVICE EXPENSES 3,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,254. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 1,887. TOTAL EXPENSES 2,220. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 1,318. BANK FEES: PROGRAM SERVICE EXPENSES 918. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 318. TOTAL EXPENSES 530. POSTAGE: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 465. TOTAL EXPENSES 517. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. MISCELLANEOUS BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION HAS AN OVERSIGHT COMMITTEE THAT ASSUMES RESPONSBILITY FOR THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
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| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.GLOBALXPLORER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRISON C CHILDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058075319 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL XPLORER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 811384774 |
| ReturnHeader/Filer/PhoneNum | 0 | 2058075319 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 1ST AVENUE NORTH NO F104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1CEB27819CA7F201290E8CBA181D476A08B2E957 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42DDDD9DDDFCA5B6546916F2B2DEF5138D440A8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:17:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580692043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAULDIN & JENKINS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 SOUTHBRIDGE PARKWAY SUITE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054452880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEREDITH SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:08:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.