Civic Intelligence

Earth Discovery Institute

EIN 26-2288903 • 501(c)3 • El Cajon, CA

Profile

The mission of the Earth Discovery Institute is to conduct habitat restoration and environmental education serving under-resourced youth.

120 North Park DriveEl Cajon, CA 92021

www.earthdiscovery.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$252,235

Down $32,088 (-11%) from 2023

Liabilities

Down

$28,411

Down $58,468 (-67%) from 2023

Net Assets

Up

$223,824

Up $26,380 (+13%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$769,296

Up $156,054 (+25%) from 2023

Expenses

Up

$742,916

Up $91,684 (+14%) from 2023

Net Income

Up

$26,380

Up $64,370 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $96,672Liabilities 2010: $0Net Assets 2010: $96,6722010Assets 2011: $128,198Net Assets 2011: $128,1982011Assets 2013: $92,918Liabilities 2013: $0Net Assets 2013: $92,9182013Assets 2014: $43,440Liabilities 2014: $0Net Assets 2014: $43,4402014Assets 2015: $120,689Liabilities 2015: $0Net Assets 2015: $120,6892015Assets 2016: $146,731Liabilities 2016: $2,441Net Assets 2016: $144,2902016Assets 2017: $108,499Liabilities 2017: $0Net Assets 2017: $108,4992017Assets 2018: $12,534Liabilities 2018: $10,000Net Assets 2018: $2,5342018Assets 2019: $26,939Liabilities 2019: $0Net Assets 2019: $26,9392019Assets 2020: $232,707Liabilities 2020: $46,066Net Assets 2020: $186,6412020Assets 2021: $267,688Liabilities 2021: $41,390Net Assets 2021: $226,2982021Assets 2022: $339,035Liabilities 2022: $103,601Net Assets 2022: $235,4342022Assets 2023: $284,323Liabilities 2023: $86,879Net Assets 2023: $197,4442023Assets 2024: $252,235Liabilities 2024: $28,411Net Assets 2024: $223,8242024

Highlighted filing

2024

Assets$252,235
Liabilities$28,411
Net Assets$223,824
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $174,7422010Revenue 2011: $139,679Expenses 2011: $108,153Net Income 2011: $31,5262011Expenses 2013: $222,5032013Revenue 2014: $130,630Expenses 2014: $180,108Net Income 2014: -$49,4782014Revenue 2015: $330,747Expenses 2015: $253,498Net Income 2015: $77,2492015Revenue 2016: $309,167Expenses 2016: $285,566Net Income 2016: $23,6012016Revenue 2017: $226,688Expenses 2017: $262,479Net Income 2017: -$35,7912017Revenue 2018: $126,621Expenses 2018: $232,586Net Income 2018: -$105,9652018Revenue 2019: $225,006Expenses 2019: $200,601Net Income 2019: $24,4052019Revenue 2020: $393,890Expenses 2020: $234,188Net Income 2020: $159,7022020Revenue 2021: $213,277Expenses 2021: $248,620Net Income 2021: -$35,3432021Revenue 2022: $355,886Expenses 2022: $346,750Net Income 2022: $9,1362022Revenue 2023: $613,242Expenses 2023: $651,232Net Income 2023: -$37,9902023Revenue 2024: $769,296Expenses 2024: $742,916Net Income 2024: $26,3802024

Highlighted filing

2024

Revenue$769,296
Expenses$742,916
Net Income$26,380
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$252,235
Liabilities
$28,411
Net assets
$223,824
Revenue
$769,296
Expenses
$742,916
Net income
$26,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.28$2.24$7.69$7.43$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.87$1.97$6.13$6.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.04$2.35$3.56$3.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.41$2.26$2.13$2.49$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.46$1.87$3.94$2.34$1.60
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.25$2.01$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.27$2.33$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.27$2.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$3.09$2.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.31$2.53$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.31$1.80$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.40$1.08$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$773,262
Mission and Program Overview

Mission

The mission of the earth discovery institute is to conduct innovative, effective science education and conservation stewardship programs that are integrated with science-driven ecological conservation.

The mission of the Earth Discovery Institute is to conduct habitat restoration and environmental education serving under-resourced youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$186,149$183,982▼ $2,167
Cash and Non-Interest-Bearing Accounts$76,668$46,979▼ $29,689
Land, Buildings, and Equipment, Net$21,481$16,617▼ $4,864
Prepaid Expenses and Deferred Charges-$4,657-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$284,323$252,235▼ $32,088
Other Assets Total$25$0▼ $25
Liabilities
Other Liabilities$75,233$22,667▼ $52,566
Accounts Payable and Accrued Expenses$11,646$5,744▼ $5,902
Total Liabilities$86,879$28,411▼ $58,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,066$120,317▲ $49,251
Net Assets Without Donor Restrictions$126,378$103,507▼ $22,871
Total Net Assets Fund Balance$197,444$223,824▲ $26,380
Total Liabilities and Net Assets / Fund Balance$284,323$252,235▼ $32,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,617$7,701$24,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MaisonneuveExecutive DirectorFT$118,058$118,058

Board Members and Trustees

NameTitle
Michael BeckPresident
Alexandra AdamsBoard Member
Maren HaleSecretary
Anneli KynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,065
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$4,431
All Other Contributions
$183,584
Change in Net Assets
$26,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,819
Other Expenses$248,097
Total Fundraising Expense$29,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,740--$319,740
Current Officers, Directors, Trustees, and Key Employees$49,584$38,959$29,515$118,058
Payroll Taxes$35,842--$35,842
Fees for Services Accounting-$30,348-$30,348
Other Employee Benefits$21,179--$21,179
Insurance$13,964--$13,964
Other Expenses$13,262--$13,262
All Other Expenses$7,375$932-$8,307
Depreciation Depletion$4,864--$4,864
Advertising$2,017--$2,017
Office Expenses-$1,610-$1,610
Total Functional Expenses$641,552$71,849$29,515$742,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,397
Fundraising Direct Expenses$3,966
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$18,929
Simple IRA payable$3,738
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board President and Treasurer will review before filing. The completed/reviewed 990 will be shared with the full board at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are required to be disclosed and discussed by the full board at a regular board meeting. If a conflict of interest is determined, the board member with the conflict will refrain from voting on the relevant issue.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Earth Discovery Institute
EIN
26-2288903
Phone
6192773605
Address
120 North Park Drive, El Cajon, CA 92021

Signing Officer

Name
Sarah Maisonneuve
Title
Executive Director
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beck
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
17

Preparer

Firm
JRM Accountancy Corp
Address
595 Washington St, Ramona, CA 92065
Preparer
Jay R Myers CPA
Phone
7602390377
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04657
IRS990/PrincipalOfficerNm0Michael Beck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0611
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IRS990/PYOtherExpensesAmt0266992
IRS990/PYOtherRevenueAmt04178
IRS990/PYRevenuesLessExpensesAmt0-37990
IRS990/PYSalariesCompEmpBnftPaidAmt0384240
IRS990/PYTotalExpensesAmt0651232
IRS990/PYTotalRevenueAmt0613242
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02337811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02337811
IRS990ScheduleA/TotalSupportAmt02337811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt016617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Simple IRA payable
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IRS990ScheduleD/TotalLiabilityAmt022667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Treasurer will review before filing. The completed/reviewed 990 will be shared with the full board at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are required to be disclosed and discussed by the full board at a regular board meeting. If a conflict of interest is determined, the board member with the conflict will refrain from voting on the relevant issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284323
IRS990/TotalAssetsEOYAmt0252235
IRS990/TotalAssetsGrp/BOYAmt0284323
IRS990/TotalAssetsGrp/EOYAmt0252235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764065
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086879
IRS990/TotalLiabilitiesEOYAmt028411
IRS990/TotalLiabilitiesGrp/BOYAmt086879
IRS990/TotalLiabilitiesGrp/EOYAmt028411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223824
IRS990/TotalProgramServiceExpensesAmt0641552
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0118058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252235
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 North Park Drive
IRS990/USAddress/CityNm0El Cajon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.earthdiscovery.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Maisonneuve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth Discovery Institute
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0262288903
ReturnHeader/Filer/PhoneNum06192773605
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 North Park Drive
ReturnHeader/Filer/USAddress/CityNm0El Cajon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873190367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRM Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092065
ReturnHeader/PreparerPersonGrp/PhoneNum07602390377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay R Myers CPA
ReturnHeader/ReturnTs02025-05-10T08:58:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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