Civic Intelligence

Earthplace Inc

EIN 06-0740523 • 501(c)3 • Westport, CT

Profile

Dedicated to nature discovery and environmental learning through education, conservation and science.

10 Woodside LaneWestport, CT 06880

www.earthplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.18x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,711,333

Up $1,611,704 (+26%) from 2023

Liabilities

Up

$1,218,862

Up $106,170 (+9.5%) from 2023

Net Assets

Up

$6,492,471

Up $1,505,534 (+30%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Down

$5,176,267

Down $974,534 (-16%) from 2023

Expenses

Up

$3,771,020

Up $67,005 (+1.8%) from 2023

Net Income

Down

$1,405,247

Down $1,041,539 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,796,711Liabilities 2011: $714,854Net Assets 2011: $4,081,8572011Assets 2012: $3,866,841Liabilities 2012: $283,672Net Assets 2012: $3,583,1692012Assets 2013: $3,587,979Liabilities 2013: $335,429Net Assets 2013: $3,252,5502013Assets 2014: $3,392,163Liabilities 2014: $368,867Net Assets 2014: $3,023,2962014Assets 2015: $3,251,718Liabilities 2015: $386,596Net Assets 2015: $2,865,1222015Assets 2016: $3,360,572Liabilities 2016: $567,134Net Assets 2016: $2,793,4382016Assets 2017: $3,381,176Liabilities 2017: $740,707Net Assets 2017: $2,640,4692017Assets 2018: $3,577,161Liabilities 2018: $937,031Net Assets 2018: $2,640,1302018Assets 2019: $3,348,774Liabilities 2019: $952,582Net Assets 2019: $2,396,1922019Assets 2020: $2,949,740Liabilities 2020: $831,514Net Assets 2020: $2,118,2262020Assets 2021: $3,026,868Liabilities 2021: $924,977Net Assets 2021: $2,101,8912021Assets 2022: $3,617,059Liabilities 2022: $1,083,527Net Assets 2022: $2,533,5322022Assets 2023: $6,099,629Liabilities 2023: $1,112,692Net Assets 2023: $4,986,9372023Assets 2024: $7,711,333Liabilities 2024: $1,218,862Net Assets 2024: $6,492,4712024

Highlighted filing

2024

Assets$7,711,333
Liabilities$1,218,862
Net Assets$6,492,471
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,356,200Expenses 2011: $1,758,248Net Income 2011: -$402,0482011Expenses 2012: $1,727,6852012Revenue 2013: $1,507,457Expenses 2013: $1,790,819Net Income 2013: -$283,3622013Revenue 2014: $1,736,156Expenses 2014: $1,965,410Net Income 2014: -$229,2542014Revenue 2015: $2,061,486Expenses 2015: $2,219,660Net Income 2015: -$158,1742015Revenue 2016: $2,230,858Expenses 2016: $2,295,275Net Income 2016: -$64,4172016Revenue 2017: $2,230,372Expenses 2017: $2,425,838Net Income 2017: -$195,4662017Revenue 2018: $2,446,134Expenses 2018: $2,468,165Net Income 2018: -$22,0312018Revenue 2019: $2,603,328Expenses 2019: $2,816,329Net Income 2019: -$213,0012019Revenue 2020: $2,642,949Expenses 2020: $2,906,400Net Income 2020: -$263,4512020Revenue 2021: $2,634,204Expenses 2021: $2,594,333Net Income 2021: $39,8712021Revenue 2022: $3,825,424Expenses 2022: $3,212,398Net Income 2022: $613,0262022Revenue 2023: $6,150,801Expenses 2023: $3,704,015Net Income 2023: $2,446,7862023Revenue 2024: $5,176,267Expenses 2024: $3,771,020Net Income 2024: $1,405,2472024

Highlighted filing

2024

Revenue$5,176,267
Expenses$3,771,020
Net Income$1,405,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,711,333
Liabilities
$1,218,862
Net assets
$6,492,471
Revenue
$5,176,267
Expenses
$3,771,020
Net income
$1,405,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$1.22$6.49$5.18$3.77$1.41
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.11$4.99$6.15$3.70$2.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.08$2.53$3.83$3.21$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.92$2.10$2.63$2.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.83$2.12$2.64$2.91$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.95$2.40$2.60$2.82$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.94$2.64$2.45$2.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.74$2.64$2.23$2.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.57$2.79$2.23$2.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.39$2.87$2.06$2.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.37$3.02$1.74$1.97$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.59$0.34$3.25$1.51$1.79$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.28$3.58$1.73
2011Summary only. Only limited summary data is available for this year.$4.80$0.71$4.08$1.36$1.76$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,232,460
Mission and Program Overview

Mission

Dedicated to nature discovery and environmental learning through education, conservation and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,046,907$3,385,565▲ $338,658
Land, Buildings, and Equipment, Net$1,894,054$2,389,629▲ $495,575
Pledges and Grants Receivable-$1,360,176-
Cash and Non-Interest-Bearing Accounts$636,265$366,428▼ $269,837
Accounts Receivable$50,989$28,885▼ $22,104
Prepaid Expenses and Deferred Charges$5,739$5,954▲ $215
Total Assets$6,099,629$7,711,333▲ $1,611,704
Other Assets Total$465,675$174,696▼ $290,979
Liabilities
Deferred Revenue$782,357$791,861▲ $9,504
Accounts Payable and Accrued Expenses$161,200$264,543▲ $103,343
Mortgage Notes Payable Secured by Investment Property$121,645$143,756▲ $22,111
Other Liabilities$47,490$18,702▼ $28,788
Total Liabilities$1,112,692$1,218,862▲ $106,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,749,688$3,865,652▼ $884,036
Net Assets With Donor Restrictions$237,249$2,626,819▲ $2,389,570
Total Net Assets Fund Balance$4,986,937$6,492,471▲ $1,505,534
Total Liabilities and Net Assets / Fund Balance$6,099,629$7,711,333▲ $1,611,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,684$2,002,903$3,400,587
Other Land Buildings$176,068$1,021,382$1,197,450
Land$640,196-$640,196
Equipment$175,681$451,082$626,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$63,719-▲ $1,846$1,846$63,719
2022$63,719-▲ $1,350$1,350$63,719
2021$63,719-▲ $2,900$2,900$63,719
2020$63,719-▲ $1,580$1,580$63,719
2019$63,719-▲ $2,029$2,029$63,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anthony McdowellExecutive DirectorFT$178,831$178,831

Board Members and Trustees

NameTitle
Denise TaitChair
Jim CorgelPast Chair
A Morris TookerVice Chair Treasurer
Kenneth BernhardBoard Attorney
Allen RoyceTrustee
Amy OvermanTrustee
Ariel DunneTrustee
Diana MashiaTrustee
Dick FergusonTrustee
Elizabeth SackstederTrustee
Emily ZoblTrustee
Peggy S BudTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Halo ArMuseum 3d Project494 MANOR DR, Pacifica, CA 94044$122,241
Revenue and Support

Revenue Composition

Contributions and Grants
$2,779,224
Program Service Revenue
$2,145,689
Investment Income
$118,492
Other Revenue
$132,862
All Other Contributions
$2,422,389
Change in Net Assets
$1,405,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,176,267
Revenue Not Reported on Form 990
$166,105
Total Revenue per Audited Statements
$5,342,372
Total Revenue per Form 990
$5,176,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,828,822
Other Expenses$942,198
Total Fundraising Expense$340,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,495$193,143$156,165$2,307,803
Payroll Taxes$170,375$18,930$21,035$210,340
Depreciation Depletion$151,454$16,828$18,698$186,980
Current Officers, Directors, Trustees, and Key Employees$58,237$30,938$92,815$181,990
All Other Expenses$133,219$4,608$19,552$157,379
Other Employee Benefits$104,238$11,582$12,869$128,689
Fees for Services Other$89,511$4,973$4,973$99,457
Occupancy$67,900$3,612$722$72,234
Other Expenses$58,107$3,091$618$61,816
Insurance$49,326$1,017$509$50,852
Travel$11,192$1,107-$12,299
Conferences and Meetings$4,156$1,580$117$5,853
Total Functional Expenses$3,126,938$303,127$340,955$3,771,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,836,838
Expenses per Audited Statements$3,771,020
Total Expenses per Form 990$3,771,020
Expenses Not Reported on Form 990$65,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,148
Fundraising Direct Expenses$44,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$59,761$40,281$25,238$15,043
Clams$42,975$33,914$13,185$20,729
Total Events$121,648$93,107$44,938$48,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,200
Rou Liability$8,502
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 35% controlled entity
No
Business relationship with family members
No
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

Members or stockholder classes and rights Part VI line 6

“Earthplace is a membership organization”

Member election for additional members Part VI line 7A

“Members elect the board of trustees”

Form 990 governing body review Part VI line 11

“Form 990 was prepared by the organizations independent audit firm, reviewed in detail by the board treasurer and was provided to all members of the governing body for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Policy mandates that such conflicts be reported to the board as they arise by a member of the board and/or staff. The board as a group will address and resolve any real or perceived conflicts. This is an on going process.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by market analysis, research of like agencies, responsibilities and budget levels.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by market analysis, research of like agencies, responsibilities and budget levels.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Earthplace Inc
EIN
06-0740523
Address
10 WOODSIDE LANE, WESTPORT, CT 06880

Signing Officer

Name
Allen Royce
Title
Treasurer
Phone
2035574400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
113

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD, EAST HAVEN, CT 06513
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a beginning balance adjustment for the required adoption of asu 2016-02 leases, which requires organizations that lease assets to recognize associated assets and liabilities related to the leases.”

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“22.143 acres of land was given to earthplace with the intent to preserve the land. The land is nonconforming for building sites, as they are wetlands and have conservation easements.”

Collections descriptions (Part III, line 4)

“Collections include nature related diaroma, taxidermied mammal, bird, fish, reptile and amphibian specimens, egg and nest collections, rock and mineral collections which are all used in nature-related programming.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Special events expenses netted against fundraising revenue in the amount of $44,938. Store expenses netted against store gross receipts in the amount of $11,255.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special events expenses netted against fundraising revenue in the amount of $44,938. Store expenses netted against store gross receipts in the amount of $11,255.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Earthplace adheres to asc topic 740, income taxes. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of asc topic 740 and in subsequent periods. Management is not aware of any uncertain tax positions taken by earthplace as of that date.”

Raw XML AppendixShowing 400 of 633 raw XML fields

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/ProgSrvcAccomActy2Grp/Desc0THE HARBOR WATCH WATER QUALITY MONITORING PROGRAM WAS FOUNDED IN 1986. SINCE THEN, IT HAS GROWN TO INCLUDE A STATE CERTIFIED WATER QUALITY LABORATORY, THREE RESEARCH VEHICLES, AND AN AWARD WINNING REPUTATION. ITS FIELD AND LAB WORK FOLLOWS EPA APPROVED QUALITY ASSURANCE PROJECT PLANS. THE GOAL OF HARBOR WATCH IS TO: PROVIDE THE PEOPLE OF CONNECTICUT WITH THE DATA, KNOWLEDGE, AND FIELD EXPERTISE NECESSARY TO SAFEGUARD OUR WATERWAYS, EDUCATE OUR COMMUNITIES ABOUT WATERSHED ISSUES, AND TRAIN VOLUNTEERS AND STUDENT INTERNS THROUGH HANDS-ON RESEARCH. HARBOR WATCH HAS STEADILY EXPANDED ITS GEOGRAPHY FROM LONG ISLAND SOUND TO RIDGEFIELD, AND GREENWICH TO STRATFORD, WORKING WITH TOWN PUBLIC WORKS DEPARTMENTS TO HELP PINPOINT THE SOURCE OF SEWAGE LEAKS. FUNDING FOR THE HARBOR WATCH PROGRAM CONSISTS MOSTLY OF GRANTS, CORPORATE FOUNDATIONS AND DONATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AT EARTHPLACE SUMMER CAMP, WE WELCOME CAMPERS OF ALL ABILITIES FROM AGES 2-15. ALL ENJOY AN UNSPOILED, NATURAL SETTINGON THE TRAILS, BY THE POND, IN THE FIELDS, OR UNDER THE SHADE OF OUR PINE GROVE. CAMPS RUN IN WEEKLY SESSIONS FROM MID-JUNE THROUGH MID-AUGUST. OUR STAFF IS TRAINED TO ENSURE A SAFE AND FUN SUMMER FILLED WITH ADVENTURE, FRIENDSHIPS, AND PLENTY OF FRESH AIR. WITH ENGAGED STAFF AND A TON OF ROTATING NATURE-BASED ACTIVITIES, EACH WEEK IS SURE TO BE A NEW AND EXCITING EXPERIENCE FOR EVEN THE MOST FREQUENT CAMPER.
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