Civic Intelligence

Ecology Project International

990 • Fiscal year 2014 • EIN 91-2163952

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

315 S 4th St E59801

(406) 721-8784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,727

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,888,357

Down $22,471 (-1.2%) from 2013

Net Assets

Down

$1,463,303

Down $74,129 (-4.8%) from 2013

Liabilities

Up

$425,054

Up $51,658 (+14%) from 2013

Revenue

$3,303,130

No earlier filing loaded for comparison.

Expenses

Up

$3,377,259

Up $883,116 (+35%) from 2013

Net Income

-$74,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,714,381Liabilities 2011: $388,260Net Assets 2011: $1,326,1212011Assets 2012: $2,263,292Liabilities 2012: $363,958Net Assets 2012: $1,899,3342012Assets 2013: $1,910,828Liabilities 2013: $373,396Net Assets 2013: $1,537,4322013Assets 2014: $1,888,357Liabilities 2014: $425,054Net Assets 2014: $1,463,3032014Assets 2015: $1,663,111Liabilities 2015: $270,055Net Assets 2015: $1,393,0562015Assets 2016: $3,074,192Liabilities 2016: $283,050Net Assets 2016: $2,791,1422016Assets 2017: $2,448,400Liabilities 2017: $466,491Net Assets 2017: $1,981,9092017Assets 2018: $2,231,779Liabilities 2018: $1,247,850Net Assets 2018: $983,9292018Assets 2019: $2,254,606Liabilities 2019: $1,048,540Net Assets 2019: $1,206,0662019Assets 2020: $3,230,962Liabilities 2020: $2,295,995Net Assets 2020: $934,9672020Assets 2021: $4,322,150Liabilities 2021: $1,903,910Net Assets 2021: $2,418,2402021Assets 2022: $3,932,221Liabilities 2022: $2,053,502Net Assets 2022: $1,878,7192022Assets 2023: $3,257,160Liabilities 2023: $1,912,484Net Assets 2023: $1,344,6762023Assets 2024: $3,043,840Liabilities 2024: $1,993,787Net Assets 2024: $1,050,0532024

Highlighted filing

2014

Assets$1,888,357
Liabilities$425,054
Net Assets$1,463,303

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,200,1252011Expenses 2012: $2,217,2482012Expenses 2013: $2,494,1432013Revenue 2014: $3,303,130Expenses 2014: $3,377,259Net Income 2014: -$74,1292014Revenue 2015: $5,528,483Expenses 2015: $5,650,743Net Income 2015: -$122,2602015Revenue 2016: $7,787,567Expenses 2016: $6,389,480Net Income 2016: $1,398,0872016Revenue 2017: $5,965,977Expenses 2017: $6,775,210Net Income 2017: -$809,2332017Revenue 2018: $6,042,961Expenses 2018: $7,040,941Net Income 2018: -$997,9802018Revenue 2019: $4,903,247Expenses 2019: $4,682,763Net Income 2019: $220,4842019Revenue 2020: $2,856,645Expenses 2020: $3,127,744Net Income 2020: -$271,0992020Revenue 2021: $4,290,786Expenses 2021: $2,807,513Net Income 2021: $1,483,2732021Revenue 2022: $4,976,138Expenses 2022: $5,003,667Net Income 2022: -$27,5292022Revenue 2023: $5,327,631Expenses 2023: $5,865,128Net Income 2023: -$537,4972023Revenue 2024: $5,920,074Expenses 2024: $6,216,607Net Income 2024: -$296,5332024

Highlighted filing

2014

Revenue$3,303,130
Expenses$3,377,259
Net Income-$74,129
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,436,196
Mission and Program Overview

Mission

Ecology project international's mission is to improve and inspire science education and conservation efforts worldwide through field-based student-scientist partnerships.

Epi offers hands-on science education, conservation impact, and cultural exchange opportunities. Ecology project international (the organization) is a non-profit organization dedicated to developing international ecological education partnerships between scientists and high school students to address critical conservation issues. Participating students work alongside scientists to learn about and help protect threatened species. Local and visiting students collect data that will preserve threatened habitat or help endangered species. Scientists mentor students as they develop a research question, collect and analyze data, and give presentations. At least one-half of student participants live near the ecosystem under study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,066$997,069▼ $20,997
Pledges and Grants Receivable$707,442$736,954▲ $29,512
Cash and Non-Interest-Bearing Accounts$72,956$81,809▲ $8,853
Savings and Temporary Cash Investments$108,770$35,707▼ $73,063
Prepaid Expenses and Deferred Charges$2,844$21,455▲ $18,611
Accounts Receivable-$10,084-
Total Assets$1,910,828$1,888,357▼ $22,471
Other Assets Total$750$5,279▲ $4,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,426$185,070▼ $34,356
Accounts Payable and Accrued Expenses$76,170$146,825▲ $70,655
Other Liabilities$77,800$93,159▲ $15,359
Total Liabilities$373,396$425,054▲ $51,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$697,442$748,751▲ $51,309
Unrestricted Net Assets$839,990$714,552▼ $125,438
Total Net Assets Fund Balance$1,537,432$1,463,303▼ $74,129
Total Liabilities and Net Assets / Fund Balance$1,910,828$1,888,357▼ $22,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,846$149,591$781,437
Land$242,748-$242,748
Equipment$122,475$29,869$152,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PankratzExecutive DirectorFT$67,643$2,084$69,727
Julie OsbornAdvancement DirectorPT$52,093$1,563$53,656

Board Members and Trustees

NameTitle
Robert HinesChair
Lisa HogenVice Chair
Carrie KappelBoard Member
Dylan CharlesBoard Member
Matthew EggersBoard Member
Peggy BendelBoard Member
Santiago DunnBoard Member
Stephen MccarthyBoard Member
Katy VandusenSecretary
Christy MieleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,860
Program Service Revenue
$1,988,534
Investment Income
$5,559
Other Revenue
$-27,823
All Other Contributions
$1,299,087
Change in Net Assets
$-74,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,432,647
Revenue Not Reported on Financial Statements
$-129,517
Revenue Not Reported on Form 990
$102,654
Other Revenue Adjustments
$-129,517
Total Revenue per Audited Statements
$3,535,301
Total Revenue per Form 990
$3,303,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,946,217
Salaries, Compensation, and Employee Benefits$1,431,042
Total Fundraising Expense$204,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,676$62,527$124,280$1,184,483
All Other Expenses$93,531$44,195$3,443$141,169
Current Officers, Directors, Trustees, and Key Employees$47,704$38,341$40,192$126,237
Travel$80,302$28,076$4,877$113,255
Occupancy$88,385$766-$89,151
Payroll Taxes$35,662$6,953$12,415$55,030
Other Employee Benefits$28,560$8,568$13,196$50,324
Fees for Services Accounting$12,291$35,113-$47,404
Advertising$39,050$764$880$40,694
Other Expenses$17,440$8,470$16$25,926
Fees for Services Other$17,847$882-$18,729
Depreciation Depletion$942$16,784-$17,726
Pension Plan Contributions$11,006$1,152$2,810$14,968
Insurance$7,062$3,802-$10,864
Office Expenses$7,833$999-$8,832
Fees for Services Legal$4,502$1,364-$5,866
Conferences and Meetings$836--$836
Total Functional Expenses$2,880,713$291,647$204,899$3,377,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,609,430
Expenses per Audited Statements$3,377,259
Total Expenses per Form 990$3,377,259
Expenses Not Reported on Form 990$232,171
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
50
Spending
$1,992,552

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America (costa Rica, Belize, and Panama)Program ServiceLeatherback Sea Turtle Research323$816,480
North America (mexico)Program ServiceWhale Monitoring and Ecology Research117$715,755
South America (galapagos)Program ServiceGiant Land Tortoise Research110$460,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,554
Fundraising Gross Income$34,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,038$27,265$2,337$24,928
Event 2$3,516$3,516$215$3,301
Total Events$72,663$34,890$47,554$-12,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott PankratzExecutive Director and Co-founderTHE EXCUTIVE DIRECTOR AND CO-FOUNDER SCOTT PANKRATZ IS MARRIED TO THE ORGANIZATION'S ADVANCEMENT DIRECTOR AND CO-FOUNDER, JULIE OSBORN. EACH ARE PAID SALARIES FOR THE WORK THEY DO FOR THE ORGANIZATION. THEIR SALARIES ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.;LISTTOTAL 69304No$67,643
Julie OsbornAdvancement Director and Co-founderTHE ADVANCEMENT DIRECTOR AND CO-FOUNDER JULIE OSBORN IS MARRIED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CO-FOUNDER, SCOTT PANKRATZ. EACH ARE PAID SALARIES FOR THE WORK THEY DO FOR THE ORGANIZATION. THEIR SALARIES ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.;LISTTOTAL 54971No$52,093
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Program Fees$64,105
School Deposits$29,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ecology project international co-founders scott pankratz and julie osborn are husband and wife. Scott pankratz is the organization's executive director and julie osborn is the organization's advancement director.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the board of director's finance committee and is then emailed to the entire board of directors prior to a board meeting. The 990 is reviewed at a board meeting and the accountants are notified of its approval to be filed.

Form 990, Part VI, Section B, Line 12C

In 2014 epi's board of directors drafted and approved a conflict of interest statement that was signed by each member. This statement will be reviewed, updated, and signed annually and as new members are added.

Form 990, Part VI, Section B, Line 15

A salary survey was completed in 2007 by the board of directors and has been updated annually for ongoing positions, new positions and cola adjustments. The salary survey reviewed salaries for individuals in similar positions, with varying levels of experience, similar size organizations, based in the western u.s. Data is gathered from the non-profit philanthropy center in los angeles, the montana non-profit association, the association of nature center administrators, training resources for the environmental community, and also compared with salary information of non-profits based in missoula, mt. Annually in december the board reviews the executive and advancement director's performance and salary. The executive director and advancement director review management staff performance and salary.

Form 990, Part VI, Section C, Line 18

The organization's form 990 and 990-t are available on the organization's website, upon request, and on guidestar.com.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
91-2163952
Phone
4067218784

Signing Officer

Name
Scott Pankratz
Title
Executive Director
Phone
4067218784
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pankratz
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
40
Volunteers
80

Preparer

Preparer
Shirlee Walker CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process to review the audited financial statements has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Epi is exempt from state and federal income taxes under internal revenue code section 501(c)(3). Rents from the swift center are subject to taxation as unrelated business income. No tax expense has been recorded in the financial statements as the amount is not considered significant to the financial statements taken as a whole.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -47,554. Merchandise cost of goods sold -14,183. Rental expense -67,780.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 47,554. Merchandise cost of goods sold 14,183. Rental expenses 67,780.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0EPI OFFERS HANDS-ON SCIENCE EDUCATION, CONSERVATION IMPACT, AND CULTURAL EXCHANGE OPPORTUNITIES. ECOLOGY PROJECT INTERNATIONAL (THE ORGANIZATION) IS A NON-PROFIT ORGANIZATION DEDICATED TO DEVELOPING INTERNATIONAL ECOLOGICAL EDUCATION PARTNERSHIPS BETWEEN SCIENTISTS AND HIGH SCHOOL STUDENTS TO ADDRESS CRITICAL CONSERVATION ISSUES. PARTICIPATING STUDENTS WORK ALONGSIDE SCIENTISTS TO LEARN ABOUT AND HELP PROTECT THREATENED SPECIES. LOCAL AND VISITING STUDENTS COLLECT DATA THAT WILL PRESERVE THREATENED HABITAT OR HELP ENDANGERED SPECIES. SCIENTISTS MENTOR STUDENTS AS THEY DEVELOP A RESEARCH QUESTION, COLLECT AND ANALYZE DATA, AND GIVE PRESENTATIONS. AT LEAST ONE-HALF OF STUDENT PARTICIPANTS LIVE NEAR THE ECOSYSTEM UNDER STUDY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037773
IRS990/FundraisingDirectExpensesAmt047554
IRS990/FundraisingGrossIncomeAmt034890
IRS990/GainOrLossGrp/OtherAmt03951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt03436196
IRS990/GrossRentsGrp/RealAmt032466
IRS990/GrossSalesOfInventoryAmt031761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03802
IRS990/InsuranceGrp/ProgramServicesAmt07062
IRS990/InsuranceGrp/TotalAmt010864
IRS990/InvestmentIncomeGrp/ExclusionAmt01608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997069
IRS990/LandBldgEquipCostOrOtherBssAmt01176529
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03549
IRS990/LessRentalExpensesGrp/RealAmt067780
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECOLOGY PROJECT INTERNATIONAL'S MISSION IS TO IMPROVE AND INSPIRE SCIENCE EDUCATION AND CONSERVATION EFFORTS WORLDWIDE THROUGH FIELD-BASED STUDENT-SCIENTIST PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185070
IRS990/NetAssetsOrFundBalancesBOYAmt01537432
IRS990/NetAssetsOrFundBalancesEOYAmt01463303
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12664
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017578
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-27167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35314
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8147
IRS990/NetUnrelatedBusTxblIncmAmt0-8147
IRS990/NoncashContributionsAmt03151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766
IRS990/OccupancyGrp/ProgramServicesAmt088385
IRS990/OccupancyGrp/TotalAmt089151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/ProgramServicesAmt07833
IRS990/OfficeExpensesGrp/TotalAmt08832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt05279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050324
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt1865
IRS990/OtherExpensesGrp/FundraisingAmt21625
IRS990/OtherExpensesGrp/FundraisingAmt316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38470
IRS990/OtherExpensesGrp/ProgramServicesAmt01274477
IRS990/OtherExpensesGrp/ProgramServicesAmt174388
IRS990/OtherExpensesGrp/ProgramServicesAmt241219
IRS990/OtherExpensesGrp/ProgramServicesAmt317440
IRS990/OtherExpensesGrp/TotalAmt01288055
IRS990/OtherExpensesGrp/TotalAmt175363
IRS990/OtherExpensesGrp/TotalAmt262347
IRS990/OtherExpensesGrp/TotalAmt325926
IRS990/OtherLiabilitiesGrp/BOYAmt077800
IRS990/OtherLiabilitiesGrp/EOYAmt093159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02577
IRS990/OtherRevenueTotalAmt02577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184483
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06953
IRS990/PayrollTaxesGrp/ProgramServicesAmt035662
IRS990/PayrollTaxesGrp/TotalAmt055030
IRS990/PensionPlanContributionsGrp/FundraisingAmt02810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011006
IRS990/PensionPlanContributionsGrp/TotalAmt014968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0736954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021455
IRS990/PrincipalOfficerNm0SCOTT PANKRATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01988534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01988534
IRS990/ProgSrvcAccomActy2Grp/Desc0GALAPAGOS ISLANDS, ECUADOR: ON THE GALAPAGOS ISLANDS, EPI PARTNERS WITH THE ECUADORIAN GOVERNMENT, WHICH OPERATES THE GALAPAGOS NATIONAL PARK, AND A NON-PROFIT ORGANIZATION, THE CHARLES DARWIN RESEARCH STATION. EPI ALSO PARTNERS WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223419
IRS990/ProgSrvcAccomActy3Grp/Desc0MEXICO:IN THE SOUTHERN BAJA PENINSULA, EPI OPERATES TWO PROGRAMS: AN ISLAND-BASED CONSERVATION RESEARCH PROJECT IN THE SEA OF CORTEZ NEAR LA PAZ, AND A BOAT-BASED WHALE OBSERVATION STUDY BETWEEN LORETO AND CABO PULMO. PARTNERS INCLUDE THE INTERDISCIPLINARY CENTER OF MARINE SCIENCE (CICMAR), THE AUTONOMOUS UNIVERSITY OF BAJA CALIFORNIA SUR (USBCS), THE NATIONAL COMMISSION ON NATURAL PROTECTED AREAS (CONANP), AND OTHER LOCAL CONSERVATION NON-PROFIT ORGANIZATIONS. ADDITIONALLY, EPI OPERATES A CAMPUS IN LA PAZ, MEXICO, WHICH HOUSES THE LOCAL ECOLOGY PROJECT INTERNATIONAL OFFICE, STAFF DORMITORY AND BEDS FOR VISITING GROUPS OF UP TO 25.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0711275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BELIZE:IN BELIZE, EPI PARTNERS WITH MARINE RESEARCH STATIONS OPERATED BY OCEANIC SOCIETY, UNIVERSITY OF BELIZE'S ENVIRONMENTAL RESEARCH INSTITUTE, AND WILDLIFE CONSERVATION SOCIETY. AT THESE MARINE RESEARCH STATION LOCATED ON THE TURNEFFE ATOLL AND GLOVER'S REEF, EPI STUDENTS ENGAGE IN RESEARCH WITH MARINE MAMMALS, CRUSTACEANS, ECHINODERMS, AND FISH. DURING AN ISLAND COMPONENT OF THE COURSE, STUDENTS ARE INTRODUCED TO MAYAN CULTURE AND VISIT COCKSCOMB BASIN WILDLIFE SANCTUARY WHERE THEY STUDY THE ECOLOGY OF INLAND BIRDS AND JAGUARS. COCKSCOMB BASIN IS MANAGED BY THE BELIZE AUDUBON SOCIETY.PANAMA:IN PANAMA, EPI PARTNERS WITH LOCAL NON-PROFIT FUNDICEPP AND THE SUPPORT OF THE MINISTRY OF EDUCATION TO BRING LOCAL STUDENTS INTO NEARBY NATIONAL PARKS TO STUDY WATER QUALITY AND FOREST ECOSYSTEM SERVICES.YELLOWSTONE ECOSYSTEM, USA:EPI'S YELLOWSTONE PROGRAM INTRODUCES STUDENTS TO WILDLIFE ECOLOGY AND RESEARCH IN MONTANA, IDAHO, AND WYOMING. THIS PROGRAM PARTNERS WITH TWO U.S. FEDERAL AGENCIES, THE U.S. FOREST SERVICE AND THE U.S. FISH & WILDLIFE SERVICE, AS WELL AS THE NONPROFIT ORGANIZATION THE NATURE CONSERVANCY. A PORTION OF THIS COURSE TAKES PLACE IN YELLOWSTONE NATIONAL PARK, WHICH IS OPERATED BY THE NATIONAL PARK SERVICE.GLOBAL SERVICESGLOBAL SERVICES ACCELERATES THE ADOPTION OF EPI'S COMMUNITY CONSERVATION MODEL ACROSS NEW GEOGRAPHIES; SHARES EPI'S EXPERIENCE AND EXPERTISE WITH OTHER ORGANIZATIONS FOCUSED ON EDUCATIONAL PROGRAM DESIGN, CURRICULUM DEVELOPMENT, PRE/POST PROGRAM DESIGN, EVALUATION, AND TRAININGS FOR TEACHERS, INSTRUCTORS, AND SCIENTISTS; AND DEVELOPS AND PILOTS NEW EPI-MANAGED BRANCHES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01238496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01201228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03962
IRS990/PYOtherExpensesAmt01392387
IRS990/PYOtherRevenueAmt010677
IRS990/PYProgramServiceRevenueAmt01599470
IRS990/PYRevenuesLessExpensesAmt0-361902
IRS990/PYSalariesCompEmpBnftPaidAmt01101756
IRS990/PYTotalExpensesAmt02494143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0185355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01439514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01523125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01351750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05222664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02020295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01607087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01289124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01350974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07317298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.99$1.05$5.92$6.22$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.91$1.34$5.33$5.87$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.05$1.88$4.98$5.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.90$2.42$4.29$2.81$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.30$0.93$2.86$3.13$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.05$1.21$4.90$4.68$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.25$0.98$6.04$7.04$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.47$1.98$5.97$6.78$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$7.79$6.39$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.27$1.39$5.53$5.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.46$3.30$3.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.37$1.54$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.36$1.90$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.39$1.33$2.20