Civic Intelligence

Restore the Earth Foundation Inc

EIN 27-2916940 • 501(c)3 • Easton, MD

View Organization Page

Profile

The organization is a catalyst for environmental conservation, protection, restoration, awareness and stewardship through collaborative partnerships.

211 S Harrison StreetEaston, MD 21601

www.restoretheearth.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

87.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-321%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M 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

98th percentile

181%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$17,424,472

Up $15,409,958 (+765%) from 2023

Liabilities

Up

$18,968,035

Up $16,109,160 (+563%) from 2023

Net Assets

Down

-$1,543,563

Down $699,202 (-83%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$217,709

Down $17,514,737 (-99%) from 2023

Expenses

Down

$916,911

Down $17,719,606 (-95%) from 2023

Net Income

Up

-$699,202

Up $204,869 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$10M$0-$10MAssets 2012: $641,281Liabilities 2012: $233,500Net Assets 2012: $407,7812012Assets 2013: $174,495Liabilities 2013: $152,593Net Assets 2013: $21,9022013Assets 2014: $19,838Liabilities 2014: $125,103Net Assets 2014: -$105,2652014Assets 2015: $30,445Liabilities 2015: $100,138Net Assets 2015: -$69,6932015Assets 2016: $105,205Liabilities 2016: $356,597Net Assets 2016: -$251,3922016Assets 2017: $600,844Liabilities 2017: $1,138,567Net Assets 2017: -$537,7232017Assets 2018: $270,099Liabilities 2018: $312,066Net Assets 2018: -$41,9672018Assets 2019: $225,414Liabilities 2019: $321,565Net Assets 2019: -$96,1512019Assets 2020: $1,829,703Liabilities 2020: $2,188,117Net Assets 2020: -$358,4142020Assets 2021: $1,843,986Liabilities 2021: $2,146,813Net Assets 2021: -$302,8272021Assets 2022: $2,206,523Liabilities 2022: $2,146,813Net Assets 2022: $59,7102022Assets 2023: $2,014,514Liabilities 2023: $2,858,875Net Assets 2023: -$844,3612023Assets 2024: $17,424,472Liabilities 2024: $18,968,035Net Assets 2024: -$1,543,5632024

Highlighted filing

2024

Assets$17,424,472
Liabilities$18,968,035
Net Assets-$1,543,563
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $977,9972012Revenue 2013: $1,192,717Expenses 2013: $1,578,596Net Income 2013: -$385,8792013Revenue 2014: $1,683,069Expenses 2014: $1,810,236Net Income 2014: -$127,1672014Revenue 2015: $2,230,282Expenses 2015: $2,072,366Net Income 2015: $157,9162015Revenue 2016: $2,098,893Expenses 2016: $2,027,450Net Income 2016: $71,4432016Revenue 2017: $1,230,718Expenses 2017: $1,517,049Net Income 2017: -$286,3312017Revenue 2018: $953,384Expenses 2018: $457,628Net Income 2018: $495,7562018Revenue 2019: $582,121Expenses 2019: $626,697Net Income 2019: -$44,5762019Revenue 2020: $750,090Expenses 2020: $834,009Net Income 2020: -$83,9192020Revenue 2021: $3,275,006Expenses 2021: $3,219,419Net Income 2021: $55,5872021Revenue 2022: $48,283,500Expenses 2022: $47,920,963Net Income 2022: $362,5372022Revenue 2023: $17,732,446Expenses 2023: $18,636,517Net Income 2023: -$904,0712023Revenue 2024: $217,709Expenses 2024: $916,911Net Income 2024: -$699,2022024

Highlighted filing

2024

Revenue$217,709
Expenses$916,911
Net Income-$699,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,424,472
Liabilities
$18,968,035
Net assets
-$1,543,563
Revenue
$217,709
Expenses
$916,911
Net income
-$699,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$19.0$1.54$0.22$0.92$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.86$0.84$17.7$18.6$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.15$0.06$48.3$47.9$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.84$2.15$0.30$3.28$3.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.19$0.36$0.75$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.10$0.58$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$0.95$0.46$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.60$1.14$0.54$1.23$1.52$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.25$2.10$2.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$2.23$2.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.68$1.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.19$1.58$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.41$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$217,709
Mission and Program Overview

Mission

The organization is a catalyst for environmental conservation, protection, restoration, awareness and stewardship through collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,766,513$13,422,938▲ $11,656,425
Cash and Non-Interest-Bearing Accounts$53,769$3,805,311▲ $3,751,542
Loans From Officers Directors-$245,000-
Land, Buildings, and Equipment, Net$194,232$196,223▲ $1,991
Total Assets$2,014,514$17,424,472▲ $15,409,958
Liabilities
Deferred Revenue$1,767,413$18,071,413▲ $16,304,000
Other Liabilities$1,076,447$637,767▼ $438,680
Accounts Payable and Accrued Expenses$15,015$13,855▼ $1,160
Total Liabilities$2,858,875$18,968,035▲ $16,109,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-844,361$-1,543,563▼ $699,202
Total Net Assets Fund Balance$-844,361$-1,543,563▼ $699,202
Total Liabilities and Net Assets / Fund Balance$2,014,514$17,424,472▲ $15,409,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,823$39,062$210,885
Leasehold Improvements$24,400-$24,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pj MarshallExecutive DirectorFT$249,996$249,996
Marvin G MarshallCEOFT$229,163$229,163
Taylor MarshallDirector of Partnerships aFT$150,000$150,000

Board Members and Trustees

NameTitle
Don Blancher PhdChairman
Amelia WingBoard Member
Edwin PineroBoard Member
Terry MahBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Conrod Associates Communications LLCCommunications1025 CONNECTICUT AVE NW SUITE 1012, Washington, DC 20036$251,610
Climeco LLCSubcontracting1 EAST PHILADELPHIA AVE, Boyertown, PA 19512$205,085
Revenue and Support

Revenue Composition

Contributions and Grants
$214,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,495
All Other Contributions
$214,214
Change in Net Assets
$-699,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,709
Total Revenue per Form 990
$217,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,778--$113,778
Interest$29,125--$29,125
Advertising-$24,238-$24,238
Fees for Services Legal$18,699--$18,699
Fees for Services Accounting$12,074--$12,074
Insurance-$9,564-$9,564
Office Expenses-$7,414-$7,414
Other Expenses$674,593$5,650-$5,650
All Other Expenses-$3,623-$3,623
Fees for Services Other$1,542--$1,542
Total Functional Expenses$849,811$67,100$0$916,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,911
Total Expenses per Audited Statements$916,911
Total Expenses per Form 990$916,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The CEO & Executive Director Are Members of Nature Based Partners LLCThe Organization Purchases Supplies From Nature Based Partners LLCNo$152,233
Taylor MarshallDaughter of CEO & Executive DirectorEmployeeNo$150,000
-The CEO & Executive Director Are Members of Nature Based Holdings LLCThe Organization Purchases Supplies From Nature Based Holdings LLCNo$65,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$245,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$637,767
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
Yes
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
No
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 A, Line 2

“The ceo, marvin marshall and the executive director, pj marshall are married.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

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

“The entire board of directors reviews the 990 prior to filing.”

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

“The board members are required to complete a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and form 990 are available at the organization's office upon request.”

PART VIII LINE 1F:

“For year ended december 31, 2024, receipts from contracts with customers of approximately $16 million were recorded in deferred revenue as the performance obligations had not yet been satisfied by the organization. In addition, approximately $12 million of deposits for program expenses related to the same contracts were recorded as prepaid deposits at december 31, 2024.”

Filing and Contact Details

Filer

Filer Name
Restore the Earth Foundation Inc
EIN
27-2916940
Phone
6073426432
Address
211 S HARRISON STREET, EASTON, MD 21601

Signing Officer

Name
Pj Marshall
Title
Executive Director & Treasurer
Phone
6073426432
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Marshall
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

PART XII, LINE 2B:

“The audit of the financial statements for the organization for year ended december 31, 2024, is in progress and has not been completed as of the date the 990 was file.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the code. The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken in a tax return including maintaining its tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in the provision for taxes.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113778
IRS990/OccupancyGrp/TotalAmt0113778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07414
IRS990/OfficeExpensesGrp/TotalAmt07414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANT MATERIAL AND PLAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25650
IRS990/OtherExpensesGrp/ProgramServicesAmt0674593
IRS990/OtherExpensesGrp/TotalAmt0674593
IRS990/OtherExpensesGrp/TotalAmt19642
IRS990/OtherExpensesGrp/TotalAmt26969
IRS990/OtherExpensesGrp/TotalAmt35650
IRS990/OtherLiabilitiesGrp/BOYAmt01076447
IRS990/OtherLiabilitiesGrp/EOYAmt0637767
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03495
IRS990/OtherRevenueTotalAmt03495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01766513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013422938
IRS990/PrincipalOfficerNm0PJ MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015748446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018636517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01984000
IRS990/PYRevenuesLessExpensesAmt0-904071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018636517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017732446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-699202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 8,299. 2021 AMOUNT: $ 10,015. 2022 AMOUNT: $ 3,919. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 3,495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015748446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032094781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03264991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051733370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01984000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016184800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018499653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt070233023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017732446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048279581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03264991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0741791
IRS990ScheduleA/Total509Grp/TotalAmt070233023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017732446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048283500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03275006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070258751
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196223
IRS990ScheduleD/TotalExpensesPerForm990Amt0916911
IRS990ScheduleD/TotalLiabilityAmt0637767
IRS990ScheduleD/TotalRevenuePerForm990Amt0217709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916911
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PJ MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARVIN G MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1229163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NATURE BASED PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NATURE BASED HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ECO METRICS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAYLOR MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO & EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE CEO & EXECUTIVE DIRECTOR ARE MEMBERS OF NATURE BASED PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2THE CEO & EXECUTIVE DIRECTOR ARE MEMBERS OF NATURE BASED HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3THE CEO & EXECUTIVE DIRECTOR ARE MEMBERS OF ECO METRICS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1152233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt265000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION PURCHASES SUPPLIES FROM NATURE BASED PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION PURCHASES SUPPLIES FROM NATURE BASED HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE ORGANIZATION USES ECO METRICS TO VALUE THEIR PROJECT'S IMPACT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0245000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA MARSHALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0245000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO, MARVIN MARSHALL AND THE EXECUTIVE DIRECTOR, PJ MARSHALL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR YEAR ENDED DECEMBER 31, 2024, RECEIPTS FROM CONTRACTS WITH CUSTOMERS OF APPROXIMATELY $16 MILLION WERE RECORDED IN DEFERRED REVENUE AS THE PERFORMANCE OBLIGATIONS HAD NOT YET BEEN SATISFIED BY THE ORGANIZATION. IN ADDITION, APPROXIMATELY $12 MILLION OF DEPOSITS FOR PROGRAM EXPENSES RELATED TO THE SAME CONTRACTS WERE RECORDED AS PREPAID DEPOSITS AT DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE ORGANIZATION FOR YEAR ENDED DECEMBER 31, 2024, IS IN PROGRESS AND HAS NOT BEEN COMPLETED AS OF THE DATE THE 990 WAS FILE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

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