Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3500637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$233,362
Up $5,815 (+2.6%) from 2020
Net Assets
Up$226,884
Up $1,905 (+0.8%) from 2020
Liabilities
Up$6,478
Up $3,910 (+152%) from 2020
Revenue
Up$474,498
Up $171,217 (+56%) from 2020
Expenses
Up$468,689
Up $122,335 (+35%) from 2020
Net Income
Up$5,809
Up $48,882 (+113%) from 2020
Educate children in the earth, insect and natural world.
Education of children related to the earth, insects and the natural world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $71,848 | $117,998 | ▲ $46,150 |
| Cash and Non-Interest-Bearing Accounts | $106,792 | $66,695 | ▼ $40,097 |
| Savings and Temporary Cash Investments | $39,998 | $40,324 | ▲ $326 |
| Investments in Publicly Traded Securities | $5,494 | $6,062 | ▲ $568 |
| Prepaid Expenses and Deferred Charges | $3,415 | $2,283 | ▼ $1,132 |
| Total Assets | $227,547 | $233,362 | ▲ $5,815 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,568 | $6,478 | ▲ $3,910 |
| Total Liabilities | $2,568 | $6,478 | ▲ $3,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $219,485 | $226,884 | ▲ $7,399 |
| Net Assets With Donor Restrictions | $5,494 | - | - |
| Total Net Assets Fund Balance | $224,979 | $226,884 | ▲ $1,905 |
| Total Liabilities and Net Assets / Fund Balance | $227,547 | $233,362 | ▲ $5,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clifford Ross | Executive Di | PT | $28,600 | $28,600 |
| Name | Title |
|---|---|
| Albert Scharf | President |
| Joel Kastelberg | Secretary |
| Richard Murray | Treasurer |
| Richard Becker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,935 |
| Salaries, Compensation, and Employee Benefits | $147,394 |
| Grants and Similar Amounts Paid | $8,360 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $240,630 | - | - | $240,630 |
| Other Salaries and Wages | $92,345 | - | - | $92,345 |
| Fees for Services Other | $29,476 | - | - | $29,476 |
| Current Officers, Directors, Trustees, and Key Employees | $25,800 | $2,800 | - | $28,600 |
| Other Employee Benefits | $15,000 | - | - | $15,000 |
| Office Expenses | $11,978 | $1,789 | - | $13,767 |
| Payroll Taxes | $11,169 | $280 | - | $11,449 |
| Occupancy | $8,959 | $983 | - | $9,942 |
| Grants to Domestic Orgs | $8,360 | - | - | $8,360 |
| Fees for Services Accounting | $298 | $6,588 | - | $6,886 |
| Information Technology | $3,774 | $923 | - | $4,697 |
| Advertising | $3,999 | - | - | $3,999 |
| Insurance | $680 | $2,382 | - | $3,062 |
| Travel | $242 | - | - | $242 |
| Fees for Service Investment Mgmnt Fees | - | $234 | - | $234 |
| Total Functional Expenses | $452,710 | $15,979 | $0 | $468,689 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sf Mountain Kids | Santa Fe, NM | 501(c) | Program | $8,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to the board for review before it is filed.”
“Documents are made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN RELATED TO THE EARTH, INSECTS AND THE NATURAL WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3999 |
| IRS990/AllOtherContributionsAmt | 0 | 13103 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059866040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1536 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10234 |
| IRS990/CYOtherExpensesAmt | 0 | 312935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147394 |
| IRS990/CYTotalExpensesAmt | 0 | 468689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN RELATED TO THE EARTH, INSECT AND NATURAL WORLD. APPROXIMATELY 292,204 CHILDREN WERE AFFECTED BY THE PROGRAM FOR 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5494 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6588 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29476 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 234 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFFORD ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL KASTELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERT SCHARF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 35950 |
| IRS990/GrantAmt | 0 | 8360 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8360 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36006 |
| IRS990/GrossReceiptsAmt | 0 | 501726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3062 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71848 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5494 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6062 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27228 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN RELATED TO THE EARTH, INSECTS AND THE NATURAL WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226884 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8778 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 226884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT KITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2283 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSROOMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HANDS ON SCIENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSERVATION PARTNERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7098 |
| IRS990/PYOtherExpensesAmt | 0 | 205203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141151 |
| IRS990/PYTotalExpensesAmt | 0 | 346354 |
| IRS990/PYTotalRevenueAmt | 0 | 303281 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5809 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 415211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 646896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -8920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1480588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 646896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 646896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 668942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8360 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SF MOUNTAIN KIDS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 900546627 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1451 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SANTA FE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 87504 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 227547 |
| IRS990/TotalAssetsEOYAmt | 0 | 233362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49053 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 224979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 415211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10234 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 474498 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233362 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/TravelGrp/TotalAmt | 0 | 242 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CELEBRATEPLANETEARTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059866040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EARTHS BIRTHDAY PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EART |
| ReturnHeader/Filer/EIN | 0 | 133500637 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059866040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1536 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROLYN H GONZALES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2213 BROTHERS RD 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 875056994 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5054249444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN H GONZALES |
| ReturnHeader/ReturnTs | 0 | 2022-07-21T13:42:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURRAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits
Beaumont, TX
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
115% higherSummerdale, AL
View Organization501(c)3
Revenue vs current organization
5.7% higherAssets vs current organization
20% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
115% higherSpringfield, IL
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
115% higher