Civic Intelligence

Earth School Educational Foundation Inc

EIN 26-1204422 • 501(c)3 • Phoenix, AZ

Profile

Educational and environmental films carbon nation 1 documentary and carbon nation 2 short film series with postive solutions to damaging effects of climate change. Cn1 national tour program began 2010 continuing with some 1500 showings. Cn2 short films began production in 2013.

555 N Central Avenue Suite 402P AsuPhoenix, AZ 85004-1247

carbonnation.tv carbonnationmovie.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,724,274

Up $937,820 (+119%) from 2022

Liabilities

Up

$2,459

Up $542 (+28%) from 2022

Net Assets

Up

$1,721,815

Up $937,278 (+119%) from 2022

Revenue

Up

$1,205,131

Up $1,053,677 (+696%) from 2022

Expenses

Up

$1,059,107

Up $773,986 (+271%) from 2022

Net Income

Up

$146,024

Up $279,691 (+209%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $607,847Liabilities 2014: $44,902Net Assets 2014: $562,9452014Assets 2015: $580,232Liabilities 2015: $45,488Net Assets 2015: $534,7442015Assets 2016: $541,318Liabilities 2016: $2,075Net Assets 2016: $539,2432016Assets 2019: $718,801Liabilities 2019: $5,311Net Assets 2019: $713,4902019Assets 2021: $881,942Liabilities 2021: $3,738Net Assets 2021: $878,2042021Assets 2022: $786,454Liabilities 2022: $1,917Net Assets 2022: $784,5372022Assets 2024: $1,724,274Liabilities 2024: $2,459Net Assets 2024: $1,721,8152024

Highlighted filing

2024

Assets$1,724,274
Liabilities$2,459
Net Assets$1,721,815

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $312,823Expenses 2014: $270,939Net Income 2014: $41,8842014Revenue 2015: $356,413Expenses 2015: $385,293Net Income 2015: -$28,8802015Revenue 2016: $171,746Expenses 2016: $181,975Net Income 2016: -$10,2292016Revenue 2019: $327,946Expenses 2019: $262,159Net Income 2019: $65,7872019Revenue 2021: $656,064Expenses 2021: $582,820Net Income 2021: $73,2442021Revenue 2022: $151,454Expenses 2022: $285,121Net Income 2022: -$133,6672022Revenue 2024: $1,205,131Expenses 2024: $1,059,107Net Income 2024: $146,0242024

Highlighted filing

2024

Revenue$1,205,131
Expenses$1,059,107
Net Income$146,024

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,205,131
Mission and Program Overview

Mission

Environment and educational films - the carbon nation documentary film series and national tour began in 2010 with 1500 showings on the positive solutions to the damaging effect of climate change

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,737,650$1,721,815▼ $15,835
Cash and Non-Interest-Bearing Accounts$124,615$833,400▲ $708,785
Savings and Temporary Cash Investments$1,268,574$738,740▼ $529,834
Land, Buildings, and Equipment, Net$18,021$18,021→ $0
Accounts Receivable-$7,520-
Total Assets$1,747,210$1,724,274▼ $22,936
Other Assets Total$336,000$126,593▼ $209,407
Liabilities
Accounts Payable and Accrued Expenses$9,560$2,459▼ $7,101
Total Liabilities$9,560$2,459▼ $7,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,737,650$1,721,815▼ $15,835
Total Liabilities and Net Assets / Fund Balance$1,747,210$1,724,274▼ $22,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,021--
Other Assets Org$-42,591--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johanna C ByckSecretary TreasurerPT$71,358$71,358
Peter M ByckPresident CEOPT$49,000$49,000

Board Members and Trustees

NameTitle
David AllenDirector
L Michael CantorDirector
Turney BerryDirector
Barry SackettVP Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Hgs LLCScientificresearch6575 WESTLOOP SOUTH, Bellaire, TX 77401$225,097
James S AshbySocial Media Mrkg213 OXFORD AVE, Louisville, KY 40207$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,559
Program Service Revenue
$108,406
Investment Income
$45,166
Other Revenue
$0
All Other Contributions
$1,051,559
Change in Net Assets
$146,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,229
Salaries, Compensation, and Employee Benefits$66,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$949,638--$949,638
Current Officers, Directors, Trustees, and Key Employees$66,878--$66,878
Depreciation Depletion$42,591--$42,591
Total Functional Expenses$1,059,107$0$0$1,059,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

Fye compensation paid to peter m byck and johanna c byck (married related parties) were approved by independent board members. Officer compensation is generally below film industry compensation for such work performance as film director, film editor and film producers.

Form 990 governing body review Part VI line 11

Before the timely filing with irs and state agencies form 990 is reviewed by the committee assigned for that responsibility by the board of directors. Subsequent to filing, form 990 as prepared by independent cpa firm is provided to the board of directors as an agenda item for discussion.

Conflict of interest policy compliance Part VI line 12C

Earth school educational foundation board of directors has adopted the irs model conflict of interest policy and actively monitors compliance issues.

CEO executive director top management comp Part VI line 15A

Officer compensation is established and approved by the independent members of the board of directors.

Other officer or key employee compensation Part VI line 15B

Individuals with educational film project development and involvement responsibility (such as producers, directors and editors) are compensated under the policy guidelines established by the committee of independent board members.

Form 990 availability to public Part VI line 18

Public disclosure of forms 990 and governing documents are posted (a) on the california attorney general registry of charitable trusts website and (b) form 990 on guidestar website. Form 990 is made available for grant funding requests and upon public inquiries. Earth school educational foundation inc 501c3 status october 15, 2007 with irs determination letter dated april 24, 2009. State of california franchise tax board approved section 23701d status on february 14, 2011. The state of arizona recognizes the irs determination letter.

Governing documents etc available to public Part VI line 19

Governing documents (articles, bylaws, conflict of interest policy) are posted on california attorney general registry of charitable trusts website. They are also available for grant applications and upon public request.

Filing and Contact Details

Filer

Filer Name
Earth School Educational Foundation Inc
EIN
26-1204422
Address
555 N CENTRAL AVENUE SUITE 402P ASU, PHOENIX, AZ 85004-1247
Doing Business As
Carbon Nation

Signing Officer

Name
Johanna C Byck
Title
CFO
Phone
3237883290
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Byck
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Deen and Company CPAs
Address
3113 Reid Ave, Culver City, CA 90232-7412
Preparer
Charles A Deen CPA
Phone
3105595991
Supplemental Narrative

Additional Explanations

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

$161,859 revenue and other timing diferences

List of other fees for services expenses Part IX line 11G

The attached schedule lists amounts paid for program services expenses on film projects which include film editing and other projection costs.

List of other expenses Part IX line 24E

Attached schedule lists the other expenses incurred for program services.

General explanation attachment

Esef president peter m byck is employed as professor at the arizona state university (asu) phoenix campus. On april 17, 2013, peter m byck was appointed as professor of practice at the arizona state university, the wrigley global school of sustainability and the walter cronkite school of journalism on the phoenix campus. Since 2013, some 300 asu students have actively viewed and studied the carbon nation 1 documentarty film and the carbon nation 2 short film series. From these asu students, former student intern was an employed cameraman on amp film project. Earth school educational foundation, inc (esef) pays arizona state university foundation (asuf) 5% adminstrative fee for on-campus support and nonprofit governance services.

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02459
IRS990/AccountsReceivableGrp/EOYAmt07520
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENVIRONMENT AND EDUCATIONAL FILMS - THE CARBON NATION DOCUMENTARY FILM SERIES AND NATIONAL TOUR BEGAN IN 2010 WITH 1500 SHOWINGS ON THE POSITIVE SOLUTIONS TO THE DAMAGING EFFECT OF CLIMATE CHANGE
IRS990/AllOtherContributionsAmt01051559
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHANNA C BYCK
IRS990/BooksInCareOfDetail/PhoneNum03237883290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 N CENTRAL AVENUE SUITE 4029 ASU
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850041247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124615
IRS990/CashNonInterestBearingGrp/EOYAmt0833400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066878
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0140000
IRS990/ContractorCompensationGrp/CompensationAmt1225097
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0213 OXFORD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16575 WESTLOOP SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BELLAIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177401
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JAMES S ASHBY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1HGS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SOCIAL MEDIA MRKG
IRS990/ContractorCompensationGrp/ServicesDesc1SCIENTIFICRESEARCH
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045166
IRS990/CYOtherExpensesAmt0992229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108406
IRS990/CYRevenuesLessExpensesAmt0146024
IRS990/CYSalariesCompEmpBnftPaidAmt066878
IRS990/CYTotalExpensesAmt01059107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01205131
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042591
IRS990/DepreciationDepletionGrp/TotalAmt042591
IRS990/Desc0EARTH SCHOOL EDUCATIONAL FOUNDATION CONTINUES THE PRODUCTION AND RELEASE OF SERIES OF SHORT FILMS ON SUSTAINABLE AGRICULTURE, CARBON MITIGATION AND SOIL HEALTH. SHORT FILM, USED AS COMMUNICATION TOOLS, ARE SCREENED AND PRESENTED AT FILM FESTIVALS, CONFERENCES, CORPORATIONS, STAKEHOLDER ORGANIZATIONS AND COMMUNITY EVENTS. ALL SHORT FILMS ARE AVAILABLE FOR PUBLIC VIEWING ONLINE AND FREE OF CHARGE.RECENT FILM RELEASES INCLUDE: HERD IMPACT, THIS FARM IS MEDICINE, DURING THE DROUGHT, I SEE WATER & SUNSINE, GIVERS AND TAKERS, A FENCE AND AN OWNER. AMP PROJECT BY CARBON NATION FILM CREWS DOCUMENTED FARMERS PARTICIPATING IN THE ROOTS SO DEEP RESEARCH PROJECT. THE FOUR-PART DOCUMENTARY FILM SERIES WAS COMPLETED IN 2023. REFER TO PROGRAM SERVICE ACCOMPLISHMENTS SUPPLEMENT TO SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARBON NATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01059107
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0949638
IRS990/FeesForServicesOtherGrp/TotalAmt0949638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHANNA C BYCK
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER M BYCK
IRS990/Form990PartVIISectionAGrp/PersonNm2TURNEY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3L MICHAEL CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY SACKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01205131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018021
IRS990/LandBldgEquipCostOrOtherBssAmt018021
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENVIRONMENT AND EDUCATIONAL FILMS - THE CARBON NATION DOCUMENTARY FILM SERIES AND NATIONAL TOUR BEGAN IN 2010 WITH 1500 SHOWINGS ON THE POSITIVE SOLUTIONS TO THE DAMAGING EFFECT OF CLIMATE CHANGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01737650
IRS990/NetAssetsOrFundBalancesEOYAmt01721815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336000
IRS990/OtherAssetsTotalGrp/EOYAmt0126593
IRS990/OtherChangesInNetAssetsAmt0-161859
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER M BYCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/BusinessCd3512000
IRS990/ProgramServiceRevenueGrp/BusinessCd4512000
IRS990/ProgramServiceRevenueGrp/Desc0CARBON NATION DIGITAL
IRS990/ProgramServiceRevenueGrp/Desc1FILM STREAMING RENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKERSCREENING FEES
IRS990/ProgramServiceRevenueGrp/Desc3AMP FILM SCREENINGS
IRS990/ProgramServiceRevenueGrp/Desc4RSD EVENTSAPPEARANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423603
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH PROJECT - CARBON COWBOYSEARTH SCHOOL EDUCATIONAL FOUNDATION INC (ESEF) IN COLLABORATION WITH ARIZONA STATE UNIVERSITY (ASU) CONVENED AND LEADS RESEACH PROJECT WITH 20 ENVIRONMENTAL SCIENTISTS FROM UNIVERSITIES AND ORGANIZATIONS ACROSS AMERICA, WHO ARE LOOKING AT POTENTIAL WAYS TO DRAW DOWN MATERIAL AMOUNTS OF ATMOSPHERIC CO2. THE SCIENCE TEAM IS STUDING IMPACTS OF ADAPTIVE MULTI-PADDOCK (AMP) GRAZING ON AMERICAN FARMS AND RANCHES. ESEF IS FILMING THE ENTIRE RESEACH PROJECT AND PRODUCING FEATURE LENGTH DOCUMENTARY FILM. IN SPRING 2018, AMP GRAZING REARCH TEAM BEGAIN FIELD MEASUREMENTS IN THE SOUTHEAST USA. MEASURED DATA WAS COMPILED FROM CONTROLLED AND SEGMENTED TEST FIELDS ON TEN FARMS IN KY, TN, AL AND MS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01894261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04943
IRS990/PYOtherExpensesAmt0923806
IRS990/PYProgramServiceRevenueAmt04593
IRS990/PYRevenuesLessExpensesAmt0914431
IRS990/PYSalariesCompEmpBnftPaidAmt065560
IRS990/PYTotalExpensesAmt0989366
IRS990/PYTotalRevenueAmt01903797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01159965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01737650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01721815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01159965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01894261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04152569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051109
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt04212001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01206131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01898854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299498
IRS990ScheduleA/Total509Grp/TotalAmt04212001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01252297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01903797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04263110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-380959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-42591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CARBON NATION DOCUMENTARY FILM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED DEPRECIATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FYE 9302024 DEPR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FYE COMPENSATION PAID TO PETER M BYCK AND JOHANNA C BYCK (MARRIED RELATED PARTIES) WERE APPROVED BY INDEPENDENT BOARD MEMBERS. OFFICER COMPENSATION IS GENERALLY BELOW FILM INDUSTRY COMPENSATION FOR SUCH WORK PERFORMANCE AS FILM DIRECTOR, FILM EDITOR AND FILM PRODUCERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE TIMELY FILING WITH IRS AND STATE AGENCIES FORM 990 IS REVIEWED BY THE COMMITTEE ASSIGNED FOR THAT RESPONSIBILITY BY THE BOARD OF DIRECTORS. SUBSEQUENT TO FILING, FORM 990 AS PREPARED BY INDEPENDENT CPA FIRM IS PROVIDED TO THE BOARD OF DIRECTORS AS AN AGENDA ITEM FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EARTH SCHOOL EDUCATIONAL FOUNDATION BOARD OF DIRECTORS HAS ADOPTED THE IRS MODEL CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS COMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION IS ESTABLISHED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WITH EDUCATIONAL FILM PROJECT DEVELOPMENT AND INVOLVEMENT RESPONSIBILITY (SUCH AS PRODUCERS, DIRECTORS AND EDITORS) ARE COMPENSATED UNDER THE POLICY GUIDELINES ESTABLISHED BY THE COMMITTEE OF INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DISCLOSURE OF FORMS 990 AND GOVERNING DOCUMENTS ARE POSTED (A) ON THE CALIFORNIA ATTORNEY GENERAL REGISTRY OF CHARITABLE TRUSTS WEBSITE AND (B) FORM 990 ON GUIDESTAR WEBSITE. FORM 990 IS MADE AVAILABLE FOR GRANT FUNDING REQUESTS AND UPON PUBLIC INQUIRIES. EARTH SCHOOL EDUCATIONAL FOUNDATION INC 501C3 STATUS OCTOBER 15, 2007 WITH IRS DETERMINATION LETTER DATED APRIL 24, 2009. STATE OF CALIFORNIA FRANCHISE TAX BOARD APPROVED SECTION 23701D STATUS ON FEBRUARY 14, 2011. THE STATE OF ARIZONA RECOGNIZES THE IRS DETERMINATION LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS (ARTICLES, BYLAWS, CONFLICT OF INTEREST POLICY) ARE POSTED ON CALIFORNIA ATTORNEY GENERAL REGISTRY OF CHARITABLE TRUSTS WEBSITE. THEY ARE ALSO AVAILABLE FOR GRANT APPLICATIONS AND UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$161,859 REVENUE AND OTHER TIMING DIFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ATTACHED SCHEDULE LISTS AMOUNTS PAID FOR PROGRAM SERVICES EXPENSES ON FILM PROJECTS WHICH INCLUDE FILM EDITING AND OTHER PROJECTION COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTACHED SCHEDULE LISTS THE OTHER EXPENSES INCURRED FOR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ESEF PRESIDENT PETER M BYCK IS EMPLOYED AS PROFESSOR AT THE ARIZONA STATE UNIVERSITY (ASU) PHOENIX CAMPUS. ON APRIL 17, 2013, PETER M BYCK WAS APPOINTED AS PROFESSOR OF PRACTICE AT THE ARIZONA STATE UNIVERSITY, THE WRIGLEY GLOBAL SCHOOL OF SUSTAINABILITY AND THE WALTER CRONKITE SCHOOL OF JOURNALISM ON THE PHOENIX CAMPUS. SINCE 2013, SOME 300 ASU STUDENTS HAVE ACTIVELY VIEWED AND STUDIED THE CARBON NATION 1 DOCUMENTARTY FILM AND THE CARBON NATION 2 SHORT FILM SERIES. FROM THESE ASU STUDENTS, FORMER STUDENT INTERN WAS AN EMPLOYED CAMERAMAN ON AMP FILM PROJECT. EARTH SCHOOL EDUCATIONAL FOUNDATION, INC (ESEF) PAYS ARIZONA STATE UNIVERSITY FOUNDATION (ASUF) 5% ADMINSTRATIVE FEE FOR ON-CAMPUS SUPPORT AND NONPROFIT GOVERNANCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01747210
IRS990/TotalAssetsEOYAmt01724274
IRS990/TotalAssetsGrp/BOYAmt01747210
IRS990/TotalAssetsGrp/EOYAmt01724274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01051559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09560
IRS990/TotalLiabilitiesEOYAmt02459
IRS990/TotalLiabilitiesGrp/BOYAmt09560
IRS990/TotalLiabilitiesGrp/EOYAmt02459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01737650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0525
IRS990/TotalProgramServiceExpensesAmt01059107
IRS990/TotalProgramServiceRevenueAmt0108406
IRS990/TotalReportableCompFromOrgAmt0120358
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01205131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01747210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CARBONCOWBOYS.ORG ROOTSSODEEP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA C BYCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03237883290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTH SCHOOL EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0261204422
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 N CENTRAL AVENUE SUITE 402P ASU
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850041247
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954580515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deen and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03113 Reid Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902327412
ReturnHeader/PreparerPersonGrp/PhoneNum03105595991
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Deen CPA
ReturnHeader/ReturnTs02025-08-07T17:06:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.