Civic Intelligence

Ecology Project International

990 • Fiscal year 2015 • EIN 91-2163952

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 27, 2016

315 S 4th St EMissoula, MT 59801

(406) 721-8784

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$92,429

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,663,111

Down $225,246 (-12%) from 2014

Net Assets

Down

$1,393,056

Down $70,247 (-4.8%) from 2014

Liabilities

Down

$270,055

Down $154,999 (-36%) from 2014

Revenue

Up

$5,528,483

Up $2,225,353 (+67%) from 2014

Expenses

Up

$5,650,743

Up $2,273,484 (+67%) from 2014

Net Income

Down

-$122,260

Down $48,131 (-65%) from 2014

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

2015

Assets$1,663,111
Liabilities$270,055
Net Assets$1,393,056

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

2015

Revenue$5,528,483
Expenses$5,650,743
Net Income-$122,260
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 27, 2016
Return Version
2014v6.0
Gross Receipts
$5,605,527
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,177$1,049,781▲ $34,604
Pledges and Grants Receivable$736,954$415,016▼ $321,938
Cash and Non-Interest-Bearing Accounts$81,809$112,461▲ $30,652
Accounts Receivable$33,134$29,436▼ $3,698
Prepaid Expenses and Deferred Charges$21,455$28,302▲ $6,847
Savings and Temporary Cash Investments$35,707$26,327▼ $9,380
Total Assets$1,929,515$1,663,111▼ $266,404
Other Assets Total$5,279$1,788▼ $3,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,817$148,919▲ $102
Accounts Payable and Accrued Expenses$172,223$76,463▼ $95,760
Other Liabilities$93,159$44,673▼ $48,486
Total Liabilities$414,199$270,055▼ $144,144
Net Assets / Fund Balance
Unrestricted Net Assets$766,565$787,861▲ $21,296
Temporarily Rstr Net Assets$748,751$605,195▼ $143,556
Total Net Assets Fund Balance$1,515,316$1,393,056▼ $122,260
Total Liabilities and Net Assets / Fund Balance$1,929,515$1,663,111▼ $266,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,276$124,359$882,635
Land$242,748-$242,748
Equipment$48,757$80,342$129,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pankratz ScottExecutive DirectorFT$89,434$2,995$92,429
Osborn JulieAdvancement DirectorPT$80,044$2,995$83,039

Board Members and Trustees

NameTitle
Hines RobertChair
Hogen LisaVice Chair
Anderson SteveBoard Member
Bendel PeggyBoard Member
Charles DylanBoard Member
Eggers MattBoard Member
Kappel CarrieBoard Member
Mccarthy StephenBoard Member
Westgrath JohnBoard Member
Vandusen KatieSecretary
Miele ChristyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,891
Program Service Revenue
$3,908,273
Investment Income
$-2,918
Other Revenue
$-1,763
All Other Contributions
$1,588,512
Change in Net Assets
$-122,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,356,621
Revenue Not Reported on Financial Statements
$1,171,862
Revenue Not Reported on Form 990
$507,401
Other Revenue Adjustments
$1,171,862
Total Revenue per Audited Statements
$4,864,022
Total Revenue per Form 990
$5,528,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,172,653
Salaries, Compensation, and Employee Benefits$1,306,228
Grants and Similar Amounts Paid$1,171,862
Total Fundraising Expense$200,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,171,862--$1,171,862
Other Salaries and Wages$556,381$208,199$86,208$850,788
Advertising$399,102$272$247$399,621
All Other Expenses$181,345$19,999$3,418$204,762
Payroll Taxes$168,886$19,807$10,501$199,194
Current Officers, Directors, Trustees, and Key Employees$42,114$49,292$66,373$157,779
Travel$110,225$17,358$2,882$130,465
Occupancy$83,996$31,182-$115,178
Office Expenses$74,093$22,100$3,611$99,804
Other Employee Benefits$38,026$22,520$17,751$78,297
Information Technology$11,825$63,688$22$75,535
Fees for Services Accounting$11,747$36,242-$47,989
Other Expenses$42,549$1,576$124$44,249
Conferences and Meetings$18,508$4,155$2,882$25,545
Depreciation Depletion-$20,675-$20,675
Pension Plan Contributions$14,442$3,192$2,536$20,170
Insurance$8,117$648-$8,765
Fees for Services Legal$4,638$1,435-$6,073
Interest-$855-$855
Total Functional Expenses$4,910,774$539,757$200,212$5,650,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,650,743
Total Expenses per Audited Statements$4,986,282
Expenses per Audited Statements$4,478,881
Expenses Not Reported on Financial Statements$1,171,862
Other Expense Adjustments$1,171,862
Expenses Not Reported on Form 990$507,401
International Activity

International Summary

Offices
5
Employees
46
Spending
$3,432,897

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 and the CaribbeanProgram ServicesLeatherback Sea Turtle, Dolphin and Lion Fish Research324$1,354,982
North America (canada and Mexico)Program ServicesWhale Monitoring and Ecology Research115$1,308,664
South AmericaProgram ServicesGiant Land Tortoise Research17$769,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,263
Fundraising Direct Expenses$4,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$54,642$18,263$1,965$16,298
Total Events$54,642$18,263$4,777$13,486
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-founderExecutive Director and Co-founderNo$92,429
Julie OsbornAdvancement Director and Co-founderAdvancement Director and Co-founderNo$83,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Program Fees$29,423
School Deposits$15,250
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 with the exclusion of schedule b, 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 connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the executive committee. Any director may recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining executive committee members shall decide if a conflict of interest exists.

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 in the 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 19

Form 990, part vi, section c, line 18: explanation: 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: explanation: the organization's governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ecology Project International
EIN
91-2163952
Phone
4067218784
Address
315 S 4TH ST E, MISSOULA, MT 59801

Signing Officer

Name
Scott Pankratz Executive Director
Title
Executive Director
Phone
4067218784
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pankratz
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
53
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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 60% of our student participants live near our program sites and are considered underserved youth in the area. Most of the cost of local student participation is funded through grants and donations.

Financial Statement Notes

PART X, LINE 2:

Epi is generally 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 as the amount is not considered significant to the financial statements taken as a whole.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 6,460. Special event expenses 4,777. Rental expenses 61,595.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,171,862.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 4,777. Cost of goods sold 6,460. Rental expenses 61,595.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,171,862.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289434
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt04777
IRS990/FundraisingGrossIncomeAmt018263
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01171862
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05605527
IRS990/GrossRentsGrp/RealAmt028108
IRS990/GrossSalesOfInventoryAmt023602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063688
IRS990/InformationTechnologyGrp/ProgramServicesAmt011825
IRS990/InformationTechnologyGrp/TotalAmt075535
IRS990/InsuranceGrp/ManagementAndGeneralAmt0648
IRS990/InsuranceGrp/ProgramServicesAmt08117
IRS990/InsuranceGrp/TotalAmt08765
IRS990/InterestGrp/ManagementAndGeneralAmt0855
IRS990/InterestGrp/TotalAmt0855
IRS990/InvestmentIncomeGrp/ExclusionAmt01294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049781
IRS990/LandBldgEquipCostOrOtherBssAmt01254482
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04212
IRS990/LessRentalExpensesGrp/RealAmt061595
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/EOYAmt0148919
IRS990/NetAssetsOrFundBalancesBOYAmt01515316
IRS990/NetAssetsOrFundBalancesEOYAmt01393056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013486
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017142
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-28353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33487
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5134
IRS990/NetUnrelatedBusTxblIncmAmt0-5134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031182
IRS990/OccupancyGrp/ProgramServicesAmt083996
IRS990/OccupancyGrp/TotalAmt0115178
IRS990/OfficeExpensesGrp/FundraisingAmt03611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022100
IRS990/OfficeExpensesGrp/ProgramServicesAmt074093
IRS990/OfficeExpensesGrp/TotalAmt099804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05279
IRS990/OtherAssetsTotalGrp/EOYAmt01788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078297
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MATERIALS AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/FundraisingAmt12080
IRS990/OtherExpensesGrp/FundraisingAmt2124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21576
IRS990/OtherExpensesGrp/ProgramServicesAmt01927657
IRS990/OtherExpensesGrp/ProgramServicesAmt145261
IRS990/OtherExpensesGrp/ProgramServicesAmt242549
IRS990/OtherExpensesGrp/TotalAmt01929297
IRS990/OtherExpensesGrp/TotalAmt163840
IRS990/OtherExpensesGrp/TotalAmt244249
IRS990/OtherLiabilitiesGrp/BOYAmt093159
IRS990/OtherLiabilitiesGrp/EOYAmt044673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01096
IRS990/OtherRevenueTotalAmt01096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850788
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168886
IRS990/PayrollTaxesGrp/TotalAmt0199194
IRS990/PensionPlanContributionsGrp/FundraisingAmt02536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014442
IRS990/PensionPlanContributionsGrp/TotalAmt020170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0736954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028302
IRS990/PrincipalOfficerNm0SCOTT PANKRATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03908273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03908273
IRS990/ProgSrvcAccomActy2Grp/Desc0GALAPAGOS: IN THE GALAPAGOS ISLANDS, EPI PARTNERS WITH THE GALAPAGOS NATIONAL PARK (GNP), OWNED AND OPERATED BY THE ECUADORIAN GOVERNMENT, AND THE CHARLES DARWIN FOUNDATION. OUR PARTICIPANTS ENGAGE IN CONSERVATION AND SCIENTIFIC EFFORTS FOCUSED PRIMARILY ON THE VULNERABLE GALAPAGOS GIANT TORTOISE. THEY COLLECT DATA, LEARN ABOUT THE UNIQUE ECOSYSTEMS OF THE GALAPAGOS ISLANDS, AND HELP RESTORE NATIVE HABITAT BY REMOVING INVASIVE PLANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0655935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0610074
IRS990/ProgSrvcAccomActy3Grp/Desc0MEXICO: IN THE SOUTHERN BAJA PENINSULA, EPI PARTNERS WITH 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 IN ORDER TO PRODUCE THREE UNIQUE PROGRAMS. IN OUR WHALE ECOLOGY PROGRAM, PARTICIPANTS MONITOR HUMPBACK WHALE ACTIVITY IN THE SEA OF CORTEZ AND COLLECT DATA TO HELP ESTABLISH A NEW WHALE REFUGE NEAR CABO PULMO. IN OUR SEA TURTLE ECOLOGY PROGRAM, PARTICIPANTS COLLECT DATA ON GREEN SEA TURTLES IN MAGDALENA BAY TO INFORM STUDIES ABOUT THE HEALTH OF THE TURTLE POPULATION IN THAT AREA. IN OUR ISLAND ECOLOGY PROGRAM, PARTICIPANTS STUDY ISLAND ECOLOGY BOTH ON LAND AND IN THE SURROUNDING WATERS OF ESPIRITU SANTO ISLAND. ADDITIONALLY, EPI OPERATES A CAMPUS IN LA PAZ, WHICH HOUSES THE LOCAL STAFF OFFICES AND DORMITORY ACCOMMODATIONS FOR VISITING GROUPS OF UP TO 25.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0726685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0675878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BELIZE: IN BELIZE, EPI PARTNERS WITH MARINE RESEARCH STATIONS OPERATED AND THE WILDLIFE CONSERVATION SOCIETY AND THE UNIVERSITY OF BELIZE'S ENVIRONMENTAL RESEARCH INSTITUTE. ON COURSE, PARTICIPANTS ENGAGE IN MARINE RESEARCH ON DOLPHINS, CRUSTACEANS, ECHINODERMS, AND LIONFISH, AS WELL AS ON REEF HEALTH IN THE AREA. EPI ALSO PARTNERS WITH THE COCKSCOMB BASIN WILDLIFE SANCTUARY, WHICH IS MANAGED BY THE BELIZE AUDUBON SOCIETY, TO BRING PARTICIPANTS TO INLAND BELIZE, WHERE THEY STUDY MAYAN CULTURE AND JUNGLE ECOLOGY, HELPING COLLECT DATA ON NATIVE BIRDS AND JAGUARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GREATER YELLOWSTONE ECOSYSTEM, U.S.A.: IN THE GREATER YELLOWSTONE ECOSYSTEM (GYE), EPI PARTNERS WITH FEDERAL AGENCIES, PARK RESEARCH GROUPS, AND OTHER NATIONAL AND INTERNATIONAL NON-PROFITS. A PORTION OF THE PROGRAM TAKES PLACE IN YELLOWSTONE NATIONAL PARK, WHICH IS OPERATED BY THE NATIONAL PARK SERVICE. ON COURSE, OUR PARTICIPANTS COLLECT DATA ON BISON, MONITOR LOCAL WOLF POPULATIONS, AND STUDY THE UNIQUE FLORA AND FAUNA OF THE MULTIPLE ECOSYSTEMS WITHIN THE GYE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GLOBAL SERVICES: EPI GLOBAL SERVICES ACCELERATES THE ADOPTION OF OUR CONSERVATION MODEL ACROSS NEW GEOGRAPHIES; SHARES OUR BREADTH OF EXPERIENCE AND EXPERTISE WITH OTHER ORGANIZATIONS FOCUSED ON EDUCATION PROGRAM DESIGN, CURRICULUM DEVELOPMENT, PRE/POST PROGRAM DESIGN, EVALUATION, AND TRAININGS FOR TEACHERS, INSTRUCTORS, AND SCIENTISTS; AND DEVELOPS AND PILOTS NEW EPI-MANAGED PROGRAMS OR BRANCHES. OUR GLOBAL SERVICES DIVISION IS MADE UP OF A MIXTURE OF CONSULTATION WORK (SHARING OUR MODEL) AND INTERNAL GROWTH (ADDING PROGRAMS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0423130
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12495402
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt238712
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01171862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0393546
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11678918
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt236005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05559
IRS990/PYOtherExpensesAmt01946217
IRS990/PYOtherRevenueAmt0-27823
IRS990/PYProgramServiceRevenueAmt01988534
IRS990/PYRevenuesLessExpensesAmt0-74129
IRS990/PYSalariesCompEmpBnftPaidAmt01431042
IRS990/PYTotalExpensesAmt03377259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03303130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-33487
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0143580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01624891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01439514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01523125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05495805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03908273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02020295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01607087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01289124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01350974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010175753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034890

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
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$5.53$5.65$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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