Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-1204422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$671,823
Up $130,505 (+24%) from 2016
Net Assets
Up$666,509
Up $127,266 (+24%) from 2016
Liabilities
Up$5,314
Up $3,239 (+156%) from 2016
Revenue
Up$536,124
Up $364,378 (+212%) from 2016
Expenses
Up$383,505
Up $201,530 (+111%) from 2016
Net Income
Up$152,619
Up $162,848 (+1592%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $398,644 | $666,509 | ▲ $267,865 |
| Cash and Non-Interest-Bearing Accounts | $20,796 | $317,802 | ▲ $297,006 |
| Land, Buildings, and Equipment, Net | - | $18,021 | - |
| Total Assets | $399,796 | $671,823 | ▲ $272,027 |
| Other Assets Total | $379,000 | $336,000 | ▼ $43,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,152 | $5,314 | ▲ $4,162 |
| Total Liabilities | $1,152 | $5,314 | ▲ $4,162 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $398,644 | $666,509 | ▲ $267,865 |
| Total Liabilities and Net Assets / Fund Balance | $399,796 | $671,823 | ▲ $272,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,021 | - | - |
| Other Assets Org | $336,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johanna C Byck | Secretary Treasurer | PT | $15,672 | $15,672 |
| Peter M Byck | President CEO | PT | $13,000 | $13,000 |
| Name | Title |
|---|---|
| L Michael Cantor | Director |
| Turney Berry | Director |
| Barry Sackett | VP Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $354,833 |
| Salaries, Compensation, and Employee Benefits | $28,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $298,740 | - | - | $298,740 |
| Depreciation Depletion | $56,093 | - | - | $56,093 |
| Current Officers, Directors, Trustees, and Key Employees | $28,672 | - | - | $28,672 |
| Total Functional Expenses | $383,505 | $0 | $0 | $383,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Earth school educational foundation board of directors has adopted the irs model conflict of interest policy and actively monitors compliance issues.”
“Officer compensation is established and approved by the independent members of the board of directors.”
“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.”
“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 (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.”
“$115,246 depreciaion timing diference”
“The attached schedule lists amounts paid for program services expenses on film projects which include film editing and other projection costs.”
“Attached schedule lists the other expenses incurred for program services.”
“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.”
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 | 1152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 526339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHANNA C BYCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237883290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 N CENTRAL AVENUE SUITE 4029 ASU |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850041247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28672 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 354833 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28672 |
| IRS990/CYTotalExpensesAmt | 0 | 383505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 536124 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56093 |
| IRS990/Desc | 0 | EARTH 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. AN EARLIER FILM - ONE HUNDRED THOUSAND BEATING HEARTS - IS RECIPIENT OF MANY AWARDS AT 2017 FILM FESTIVALS:WINNER BEST SHORT DOCUMENTARY (CLEVELAND INTL FILM FESTIVAL), WINNER BEST AZ SHORT DOCUMENARY (PHOENIX FILM FESTIVAL), WINNER BEST SHORT DOCUMENTARY (PHILADELPHIA ENV FILM FESTIVAL, MACON FILM FESTIVAL, OXFORD FILM FESTIVAL AND PORT TOWNSEND FILM FESTIVAL). WINNER PRIZE FOR ENVIRONMENTAL ADVOCACY (ENVIROFILM). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARBON NATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 383505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298740 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | PETER M BYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHANNA C BYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY SACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L MICHAEL CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TURNEY BERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15672 |
| 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 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 536124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18021 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 379000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 336000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 115246 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER M BYCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIGITAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE CLAIM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAVEL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2163 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH 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 MSZ |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 15898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5207 |
| IRS990/PYTotalExpensesAmt | 0 | 15898 |
| IRS990/PYTotalRevenueAmt | 0 | 10691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 536124 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 398644 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 666509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 526339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1350710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9785 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4913 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12823 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 37087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1387797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 536124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1387797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 536124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1387797 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18021 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 336000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CARBON NATION DOCUMENTARY FILM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18021 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 336000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EARTH SCHOOL EDUCATIONAL FOUNDATION BOARD OF DIRECTORS HAS ADOPTED THE IRS MODEL CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS COMPLIANCE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER COMPENSATION IS ESTABLISHED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $115,246 DEPRECIAION TIMING DIFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ATTACHED SCHEDULE LISTS AMOUNTS PAID FOR PROGRAM SERVICES EXPENSES ON FILM PROJECTS WHICH INCLUDE FILM EDITING AND OTHER PROJECTION COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ATTACHED SCHEDULE LISTS THE OTHER EXPENSES INCURRED FOR PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | General explanation attachment |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.