Civic Intelligence

Natures Classroom Inc

EIN 27-3410844 • 501(c)3 • Kankakee, IL

Profile

Teaching environmental education

8 Island View LaneKankakee, IL 60901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $716 (-100%) from 2014

Liabilities

Down

$0

Down $18,883 (-100%) from 2014

Net Assets

Up

$0

Up $18,167 (+100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$1,691

Down $1,430 (-46%) from 2014

Expenses

Down

$2,709

Down $769 (-22%) from 2014

Net Income

Down

-$1,018

Down $661 (-185%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $279Liabilities 2011: $13,930Net Assets 2011: -$13,6512011Assets 2012: $485Liabilities 2012: $17,065Net Assets 2012: -$16,5802012Assets 2013: $1,373Liabilities 2013: $19,183Net Assets 2013: -$17,8102013Assets 2014: $716Liabilities 2014: $18,883Net Assets 2014: -$18,1672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $14,2012011Expenses 2012: $3,5592012Expenses 2013: $2,7302013Revenue 2014: $3,121Expenses 2014: $3,478Net Income 2014: -$3572014Revenue 2015: $1,691Expenses 2015: $2,709Net Income 2015: -$1,0182015

Highlighted filing

2015

Revenue$1,691
Expenses$2,709
Net Income-$1,018
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,691
Expenses
$2,709
Net income
-$1,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.69$2.71$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$18.9$18.2$3.12$3.48$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$19.2$17.8$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$17.1$16.6$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$13.9$13.7$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,691
Mission and Program Overview

Mission

Teaching environmental education

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,883--
Cash and Non-Interest-Bearing Accounts$716--
Rtn Earn Endowment Incm Other Fnds$-18,167--
Total Assets$716$0▼ $716
Liabilities
Total Liabilities$18,883$0▼ $18,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,167$0▲ $18,167
Total Liabilities and Net Assets / Fund Balance$716$0▼ $716
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Susan KearneyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,709
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
Other Expenses$1,000--$1,000
Fees for Services Accounting$780--$780
Travel$271--$271
Occupancy$268--$268
Office Expenses$190--$190
Fees for Services Legal$175--$175
Fees for Services Other$25--$25
Total Functional Expenses$2,709$0$0$2,709
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,883--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed before filing”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Natures Classroom Inc
EIN
27-3410844
Address
8 ISLAND VIEW LANE, KANKAKEE, IL 60901
Doing Business As
Earth Stewards Inc

Signing Officer

Name
Susan Kearney
Title
President
Phone
8159352781
Signed
2015-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Kearney
Formed
2010
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Ryan D Anderson CPA Ltd
Address
1500 W COURT ST SUITE B, KANKAKEE, IL 60901
Preparer
Ryan D Anderson
Phone
8152149300
Supplemental Narrative

Additional Explanations

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

“Loan payable to thomas kearney was written off”

Raw XML Appendix286 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FormationYr02010
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrossReceiptsAmt01691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018883
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-18167
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0268
IRS990/OccupancyGrp/TotalAmt0268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019185
IRS990/OtherExpensesGrp/Desc0CLASS MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03478
IRS990/PYRevenuesLessExpensesAmt0-357
IRS990/PYTotalExpensesAmt03478
IRS990/PYTotalRevenueAmt03121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01691
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0273410844
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ReturnHeader/ReturnTs02015-08-06T13:23:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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