Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$109,123
Down $173,023 (-61%) from 2016
Net Assets
Down$93,417
Down $114,095 (-55%) from 2016
Liabilities
Down$15,706
Down $58,928 (-79%) from 2016
Revenue
Down$356,426
Down $382,063 (-52%) from 2016
Expenses
Down$470,521
Down $60,456 (-11%) from 2016
Net Income
Down-$114,095
Down $321,607 (-155%) from 2016
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 | |||
| Pledges and Grants Receivable | $50,000 | $50,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $211,413 | $43,106 | ▼ $168,307 |
| Savings and Temporary Cash Investments | - | $6,657 | - |
| Prepaid Expenses and Deferred Charges | $14,801 | $4,824 | ▼ $9,977 |
| Land, Buildings, and Equipment, Net | $5,932 | $4,536 | ▼ $1,396 |
| Total Assets | $282,146 | $109,123 | ▼ $173,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,424 | $10,700 | ▼ $56,724 |
| Other Liabilities | $7,210 | $5,006 | ▼ $2,204 |
| Total Liabilities | $74,634 | $15,706 | ▼ $58,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $207,512 | $93,417 | ▼ $114,095 |
| Total Net Assets Fund Balance | $207,512 | $93,417 | ▼ $114,095 |
| Total Liabilities and Net Assets / Fund Balance | $282,146 | $109,123 | ▼ $173,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,536 | $2,443 | $6,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chase Childs | Executive Director | FT | $76,382 | $3,623 | $80,005 |
| Cheyenne Haney | Operations Director | FT | $49,575 | $2,416 | $51,991 |
| Name | Title |
|---|---|
| Dr Sarah H Parcak | President & Chairman |
| Jim Bildner | Board Member |
| Dr Gregory D Mumford | Interim Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,728 |
| Salaries, Compensation, and Employee Benefits | $167,793 |
| Total Fundraising Expense | $36,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $78,549 | $10,819 | $15,771 | $105,139 |
| Current Officers, Directors, Trustees, and Key Employees | $64,925 | $7,638 | $3,819 | $76,382 |
| Other Salaries and Wages | $63,687 | $7,493 | $3,746 | $74,926 |
| Occupancy | $7,529 | $4,858 | $2,186 | $14,573 |
| Payroll Taxes | $6,385 | $4,119 | $1,853 | $12,357 |
| Insurance | $3,509 | $2,264 | $1,019 | $6,792 |
| Office Expenses | $3,179 | $2,051 | $921 | $6,151 |
| All Other Expenses | $2,853 | $1,841 | $829 | $5,523 |
| Fees for Services Accounting | $2,610 | $1,684 | $758 | $5,052 |
| Other Employee Benefits | $2,133 | $1,376 | $619 | $4,128 |
| Advertising | $1,712 | $1,105 | $497 | $3,314 |
| Other Expenses | $1,704 | $1,099 | $494 | $3,297 |
| Information Technology | $770 | $497 | $224 | $1,491 |
| Depreciation Depletion | $721 | $465 | $209 | $1,395 |
| Total Functional Expenses | $380,003 | $54,388 | $36,130 | $470,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Payroll Withholdings | $5,006 |
“Sarah parcak & gregory mumford - both are board members of global xplorer and married to one another.”
“During the 2017 year, the organization amended its bylaws. The changes, from the originally submitted bylaws in 2016 with the form 1023, included the following: 1)board size change to not fewer than 5" from not fewer than 4". 2)added verbiage in the terms under board of directors to include sarah parcak shall serve as president with lifetime appointment. 3)ex-officio members has been removed. 4)revisions to what constitutes a quorum - changing from fifth percent plus one board member to a simple majority. 5)revisions to reasons to remove a board member - changing from 3/4 vote to 2/3 vote of remaining directors. 6)other additions include adding a finance committee & staff director level position descriptions. 7)other removed items include verbiage relating to dissolution & parliamentary authority”
“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 676. Management and general expenses 436. Fundraising expenses 196. Total expenses 1,308. Contractors: program service expenses 77,873. Management and general expenses 10,383. Fundraising expenses 15,575. Total expenses 103,831.”
“Travel: hotels: program service expenses 852. Management and general expenses 550. Fundraising expenses 247. Total expenses 1,649. Job supplies: program service expenses 682. Management and general expenses 440. Fundraising expenses 198. Total expenses 1,320. Travel: rental cars: program service expenses 337. Management and general expenses 218. Fundraising expenses 98. Total expenses 653. Taxes & licenses: program service expenses 273. Management and general expenses 176. Fundraising expenses 79. Total expenses 528. Bank charges: program service expenses 229. Management and general expenses 148. Fundraising expenses 67. Total expenses 444. Gifts: program service expenses 222. Management and general expenses 143. Fundraising expenses 64. Total expenses 429. Postage: program service expenses 191. Management and general expenses 123. Fundraising expenses 56. Total expenses 370. Miscellaneous business expense: program service expenses 67. Management and general expenses 43. Fundraising expenses 20. Total expenses 130.”
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/BOYAmt | 0 | 67424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND PRESERVE THE GLOBAL HERITAGE USING 21ST CENTURY TECHNOLOGY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 497 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3314 |
| IRS990/AllOtherContributionsAmt | 0 | 356422 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAYLEY HAND |
| 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/BOYAmt | 0 | 211413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76382 |
| 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 | 356422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 302728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167793 |
| IRS990/CYTotalExpensesAmt | 0 | 470521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356426 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 209 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1395 |
| IRS990/Desc | 0 | GLOBALXPLORER PLATFORM-ONLINE CITIZEN-SCIENCE CROWD SOURCED PLATFORM FOR ARCHAEOLOGY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 758 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5052 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15771 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105139 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SARAH H PARCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR GREGORY D MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BILDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHASE CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHEYENNE HANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49575 |
| 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/TitleTxt | 0 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| 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 | 356426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 224 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1491 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6792 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4536 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 207512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2186 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14573 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4128 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12357 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4824 |
| 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 | 154477 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POINT ROSEE EXPEDITION IN NEWFOUNDLAND-EXPEDITION TO POINT ROSEE TO INVESTIGATE A POTENTIAL NORSE SITE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32856 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 738489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 407259 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123718 |
| IRS990/PYTotalExpensesAmt | 0 | 530977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 738489 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114095 |
| 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 |
| IRS990/RevenueAmt | 0 | 200000 |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1044911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1044911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1044915 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5006 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARAH PARCAK & GREGORY MUMFORD - BOTH ARE BOARD MEMBERS OF GLOBAL XPLORER AND MARRIED TO ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE 2017 YEAR, THE ORGANIZATION AMENDED ITS BYLAWS. THE CHANGES, FROM THE ORIGINALLY SUBMITTED BYLAWS IN 2016 WITH THE FORM 1023, INCLUDED THE FOLLOWING: 1)BOARD SIZE CHANGE TO NOT FEWER THAN 5" FROM NOT FEWER THAN 4". 2)ADDED VERBIAGE IN THE TERMS UNDER BOARD OF DIRECTORS TO INCLUDE SARAH PARCAK SHALL SERVE AS PRESIDENT WITH LIFETIME APPOINTMENT. 3)EX-OFFICIO MEMBERS HAS BEEN REMOVED. 4)REVISIONS TO WHAT CONSTITUTES A QUORUM - CHANGING FROM FIFTH PERCENT PLUS ONE BOARD MEMBER TO A SIMPLE MAJORITY. 5)REVISIONS TO REASONS TO REMOVE A BOARD MEMBER - CHANGING FROM 3/4 VOTE TO 2/3 VOTE OF REMAINING DIRECTORS. 6)OTHER ADDITIONS INCLUDE ADDING A FINANCE COMMITTEE & STAFF DIRECTOR LEVEL POSITION DESCRIPTIONS. 7)OTHER REMOVED ITEMS INCLUDE VERBIAGE RELATING TO DISSOLUTION & PARLIAMENTARY AUTHORITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE ORGANIZATION DISCLOSES ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A WRITTEN POLICY REGARDING SALARY LEVELS AND HOW RAISES ARE EARNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | PAYROLL PREPARATION FEES: PROGRAM SERVICE EXPENSES 676. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 1,308. CONTRACTORS: PROGRAM SERVICE EXPENSES 77,873. MANAGEMENT AND GENERAL EXPENSES 10,383. FUNDRAISING EXPENSES 15,575. TOTAL EXPENSES 103,831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAVEL: HOTELS: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 247. TOTAL EXPENSES 1,649. JOB SUPPLIES: PROGRAM SERVICE EXPENSES 682. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 1,320. TRAVEL: RENTAL CARS: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 98. TOTAL EXPENSES 653. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 528. BANK CHARGES: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 444. GIFTS: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 429. POSTAGE: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 370. MISCELLANEOUS BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 130. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRISON C CHILDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
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| ReturnHeader/Filer/PhoneNum | 0 | 2058075319 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.192.51.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:33 |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEREDITH SMITH |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T10:08:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.