Civic Intelligence

Earthdance

990 • Fiscal year 2014 • EIN 27-4160056

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.EARTHDANCEFARMS.ORG
233 South Dade AvenueSt Louis, MO 63135-2522

(314) 521-1006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$481,476

No earlier filing loaded for comparison.

Net Assets

$464,814

No earlier filing loaded for comparison.

Liabilities

$16,662

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

$442,560

No earlier filing loaded for comparison.

Expenses

$247,579

No earlier filing loaded for comparison.

Net Income

$194,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $481,476Liabilities 2014: $16,662Net Assets 2014: $464,8142014Assets 2015: $501,076Liabilities 2015: $8,691Net Assets 2015: $492,3852015Assets 2016: $605,955Liabilities 2016: $4,966Net Assets 2016: $600,9892016Assets 2017: $884,602Liabilities 2017: $12,599Net Assets 2017: $872,0032017Assets 2018: $1,075,644Liabilities 2018: $24,396Net Assets 2018: $1,051,2482018Assets 2019: $943,896Liabilities 2019: $37,357Net Assets 2019: $906,5392019Assets 2020: $1,019,958Liabilities 2020: $147,412Net Assets 2020: $872,5462020Assets 2021: $1,217,482Liabilities 2021: $140,324Net Assets 2021: $1,077,1582021Assets 2022: $1,348,629Liabilities 2022: $13,772Net Assets 2022: $1,334,8572022Assets 2024: $1,557,807Liabilities 2024: $29,134Net Assets 2024: $1,528,6732024

Highlighted filing

2014

Assets$481,476
Liabilities$16,662
Net Assets$464,814
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $442,560Expenses 2014: $247,579Net Income 2014: $194,9812014Revenue 2015: $385,232Expenses 2015: $358,100Net Income 2015: $27,1322015Revenue 2016: $532,512Expenses 2016: $419,709Net Income 2016: $112,8032016Revenue 2017: $857,975Expenses 2017: $606,754Net Income 2017: $251,2212017Revenue 2018: $936,257Expenses 2018: $757,012Net Income 2018: $179,2452018Revenue 2019: $787,034Expenses 2019: $931,743Net Income 2019: -$144,7092019Revenue 2020: $654,196Expenses 2020: $688,189Net Income 2020: -$33,9932020Revenue 2021: $899,170Expenses 2021: $694,558Net Income 2021: $204,6122021Revenue 2022: $1,054,477Expenses 2022: $779,083Net Income 2022: $275,3942022Revenue 2024: $1,152,361Expenses 2024: $1,056,513Net Income 2024: $95,8482024

Highlighted filing

2014

Revenue$442,560
Expenses$247,579
Net Income$194,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$459,223
Mission and Program Overview

Mission

EarthDance advances food justice by training organic farmers and gardeners of all ages, providing connection to healthy food and the land, and cultivating vibrant community.

Sustainably grows food, farmers and cummunity, one small farm at a time, through hands-on education and delicious experiences. Crops grown by student farmers are sold at local farmers markets and through csa shares.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,781$301,763▲ $176,982
Land, Buildings, and Equipment, Net$166,654$179,713▲ $13,059
Total Assets$291,435$481,476▲ $190,041
Liabilities
Other Liabilities$21,890$12,416▼ $9,474
Accounts Payable and Accrued Expenses$4,055$4,246▲ $191
Total Liabilities$25,945$16,662▼ $9,283
Net Assets / Fund Balance
Unrestricted Net Assets$265,490$464,814▲ $199,324
Total Net Assets Fund Balance$265,490$464,814▲ $199,324
Total Liabilities and Net Assets / Fund Balance$291,435$481,476▲ $190,041

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,000-$130,000
Equipment$49,713$6,593$56,306
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly RockamannFounding DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Robyn StranquistChair
Clarice HutchensMember-at-la
Dwayne IngramMember-at-la
Jack DavisMember-at-la
Jason AsherMember-at-la
Jill DuncanMember-at-la
Joan CleavelandMember-at-la
Steve LawlerMember-at-la
Steve OwensSecretary
Chris FavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,394
Program Service Revenue
$109,488
Investment Income
$0
Other Revenue
$89,678
All Other Contributions
$237,366
Change in Net Assets
$194,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,747
Other Expenses$89,832
Total Fundraising Expense$20,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,797$14,760$9,840$98,397
Current Officers, Directors, Trustees, and Key Employees$30,000$6,000$4,000$40,000
Fees for Services Other$22,591$1,294$863$24,748
Other Expenses$20,013--$20,013
Payroll Taxes$8,886$1,777$1,185$11,848
Travel$8,326$1,665$1,110$11,101
Occupancy$8,125$1,624$1,084$10,833
Other Employee Benefits$5,626$1,126$750$7,502
Depreciation Depletion$6,593--$6,593
Insurance$4,796$959$640$6,395
Office Expenses$3,896$779$520$5,195
Advertising$2,276$455$303$3,034
Fees for Service Investment Mgmnt Fees$1,728-$192$1,920
Total Functional Expenses$196,653$30,439$20,487$247,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,604
Fundraising Direct Expenses$16,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmers Formal$105,604$105,604$16,663$88,941
Total Events$105,604$105,604$16,663$88,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tractor Loan$12,416
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 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
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, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER.”

Form 990, Page 6, Part VI, Line 15A

“Salary was determined by analyzing the salaries of directors of comparable nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Earthdance
EIN
27-4160056
Phone
3145211006
Address
233 SOUTH DADE AVENUE, ST LOUIS, MO 63135-2522

Signing Officer

Name
Chris Fava
Title
Treasurer
Phone
3145211006
Signed
2015-08-14

Organization Details

Principal Officer
Chris Fava
Formed
2010
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
351
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are needed to help maintain the farm.”

Form 990, Page 2, Part III, Line 4D

“Sustainably grows food, farmers and cummunity, one small farm at a time, through hands-on education and delicious experiences. Crops grown by student farmers are sold at local farmers markets and through csa shares.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,961”

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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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED AGRICULTURE (CSA)PROGRAM - CSA MEMBERS RECEIVE A WEEKLY SHARE OF FRESH, ORGANICALLY GROWN VEGETABLES FROM THE EARTHDANCE FARM FOR 24 WEEKS OF THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013725
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS: YEAH (YOUTH EXPLORING AGRICULTURE & HEALTH) INCLUDES THREE PROGRAMS. 1) WORK EXPERIENCE PROGRAM IN PARTNERSHIP WITH THE SPECIAL SCHOOL DISTRICT 2) JUNIOR FARM CREW SUMMER YOUTH JOBS AND DEVELOPMENT PROGRAM 3) CATCH HEALTHY HABITS IN PARTNERSHIP WITH OASIS AND STRENGTH AND HONOR MENTORING AND TUTORING. EDUCATIONAL TOURS, CLASSES, AND WORKSHOPS - INDIVIDUALS FROM ALL WALKS OF LIFE COME TO TOUR AN ORGANIC FARM IN OPERATION, AND TO LEARN ABOUT ORGANIC FARMING BY PARTICIPATING IN CLASSES AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUSTAINABLY GROWS FOOD, FARMERS AND CUMMUNITY, ONE SMALL FARM AT A TIME, THROUGH HANDS-ON EDUCATION AND DELICIOUS EXPERIENCES. CROPS GROWN BY STUDENT FARMERS ARE SOLD AT LOCAL FARMERS MARKETS AND THROUGH CSA SHARES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0122941
IRS990/PYOtherRevenueAmt080519
IRS990/PYProgramServiceRevenueAmt036508
IRS990/PYRevenuesLessExpensesAmt024525
IRS990/PYSalariesCompEmpBnftPaidAmt074537
IRS990/PYTotalExpensesAmt0197478
IRS990/PYTotalRevenueAmt0222003
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351960
IRS990ScheduleA/TotalSupportAmt0351960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056306
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRACTOR LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179713
IRS990ScheduleD/TotalLiabilityAmt012416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARMERS FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE NEEDED TO HELP MAINTAIN THE FARM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSTAINABLY GROWS FOOD, FARMERS AND CUMMUNITY, ONE SMALL FARM AT A TIME, THROUGH HANDS-ON EDUCATION AND DELICIOUS EXPERIENCES. CROPS GROWN BY STUDENT FARMERS ARE SOLD AT LOCAL FARMERS MARKETS AND THROUGH CSA SHARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY WAS DETERMINED BY ANALYZING THE SALARIES OF DIRECTORS OF COMPARABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291435
IRS990/TotalAssetsEOYAmt0481476
IRS990/TotalAssetsGrp/BOYAmt0291435
IRS990/TotalAssetsGrp/EOYAmt0481476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243394
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025945
IRS990/TotalLiabilitiesEOYAmt016662
IRS990/TotalLiabilitiesGrp/BOYAmt025945
IRS990/TotalLiabilitiesGrp/EOYAmt016662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464814
IRS990/TotalOtherProgSrvcExpenseAmt029498
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028230
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028230
IRS990/TotalProgramServiceExpensesAmt0196653
IRS990/TotalProgramServiceRevenueAmt0109488
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442560
IRS990/TotalVolunteersCnt0351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481476
IRS990/TravelGrp/FundraisingAmt01110
IRS990/TravelGrp/ManagementAndGeneralAmt01665
IRS990/TravelGrp/ProgramServicesAmt08326
IRS990/TravelGrp/TotalAmt011101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 SOUTH DADE AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631352522
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EARTHDANCEFARMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145211006
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHDANCE
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0274160056

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,476
Liabilities
$16,662
Net assets
$464,814
Revenue
$442,560
Expenses
$247,579
Net income
$194,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$1.15$1.06$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.33$1.05$0.78$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$0.90$0.69$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$0.65$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$0.79$0.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.05$0.94$0.76$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.86$0.61$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.44$0.25$0.19