Civic Intelligence

Green Our Planet

990 • Fiscal year 2024 • EIN 38-3883213

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

8020 S Rainbow Blvd Ste 100-620Las Vegas, NV 89139

(702) 624-8912

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$175,013

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,035,451

Down $58,890 (-0.8%) from 2023

Net Assets

Up

$5,547,822

Up $1,642,522 (+42%) from 2023

Liabilities

Down

$1,487,629

Down $1,701,412 (-53%) from 2023

Revenue

Up

$8,035,009

Up $2,403,808 (+43%) from 2023

Expenses

Up

$6,452,451

Up $1,057,151 (+20%) from 2023

Net Income

Up

$1,582,558

Up $1,346,657 (+571%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $284,698Liabilities 2011: $21,314Net Assets 2011: $263,3842011Assets 2013: $26,168Liabilities 2013: $02013Assets 2014: $42,179Liabilities 2014: $0Net Assets 2014: $42,1792014Assets 2015: $50,705Liabilities 2015: $0Net Assets 2015: $50,7052015Assets 2016: $284,698Liabilities 2016: $21,314Net Assets 2016: $263,3842016Assets 2017: $1,849,917Liabilities 2017: $155,573Net Assets 2017: $1,694,3442017Assets 2018: $1,499,360Liabilities 2018: $188,544Net Assets 2018: $1,310,8162018Assets 2019: $1,137,154Liabilities 2019: $130,141Net Assets 2019: $1,007,0132019Assets 2020: $1,075,842Liabilities 2020: $173,312Net Assets 2020: $902,5302020Assets 2021: $1,441,591Liabilities 2021: $214,984Net Assets 2021: $1,226,6072021Assets 2022: $4,020,574Liabilities 2022: $403,635Net Assets 2022: $3,616,9392022Assets 2023: $7,094,341Liabilities 2023: $3,189,041Net Assets 2023: $3,905,3002023Assets 2024: $7,035,451Liabilities 2024: $1,487,629Net Assets 2024: $5,547,8222024

Highlighted filing

2024

Assets$7,035,451
Liabilities$1,487,629
Net Assets$5,547,822

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $698,122Expenses 2011: $479,785Net Income 2011: $218,3372011Revenue 2013: $112,776Expenses 2013: $86,608Net Income 2013: $26,1682013Revenue 2014: $209,185Expenses 2014: $193,174Net Income 2014: $16,0112014Revenue 2015: $275,346Expenses 2015: $266,820Net Income 2015: $8,5262015Revenue 2016: $698,122Expenses 2016: $479,785Net Income 2016: $218,3372016Revenue 2017: $2,380,376Expenses 2017: $1,112,292Net Income 2017: $1,268,0842017Revenue 2018: $1,107,887Expenses 2018: $1,441,415Net Income 2018: -$333,5282018Revenue 2019: $1,354,819Expenses 2019: $1,658,622Net Income 2019: -$303,8032019Revenue 2020: $1,592,560Expenses 2020: $1,612,870Net Income 2020: -$20,3102020Revenue 2021: $2,125,021Expenses 2021: $1,800,944Net Income 2021: $324,0772021Revenue 2022: $6,520,504Expenses 2022: $4,130,172Net Income 2022: $2,390,3322022Revenue 2023: $5,631,201Expenses 2023: $5,395,300Net Income 2023: $235,9012023Revenue 2024: $8,035,009Expenses 2024: $6,452,451Net Income 2024: $1,582,5582024

Highlighted filing

2024

Revenue$8,035,009
Expenses$6,452,451
Net Income$1,582,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$8,035,009
Mission and Program Overview

Mission

Our mission is to raise money for green projects and to educate the public about the most pressing environmental issues facing the planet today. Our overall goal is to help conserve, protect, and improve the environment through funding green projects and through education, which includes steam, nutrition, and conservation education in k-12 schools.

Green our planet's mission is to help conserve, protect, and improve the environment through education, which includes building gardens in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,986,158$3,782,083▲ $1,795,925
Investments in Publicly Traded Securities$3,040,559--
Cash and Non-Interest-Bearing Accounts$474,479$1,371,296▲ $896,817
Land, Buildings, and Equipment, Net$46,121$1,048,606▲ $1,002,485
Inventories for Sale or Use$850,861$311,460▼ $539,401
Pledges and Grants Receivable$397,419$186,875▼ $210,544
Prepaid Expenses and Deferred Charges$153,623$152,861▼ $762
Accounts Receivable$120,121$147,153▲ $27,032
Total Assets$7,094,341$7,035,451▼ $58,890
Other Assets Total$25,000$35,117▲ $10,117
Liabilities
Grants Payable$2,780,489$991,840▼ $1,788,649
Accounts Payable and Accrued Expenses$210,992$313,853▲ $102,861
Deferred Revenue$197,560$170,436▼ $27,124
Other Liabilities-$11,500-
Total Liabilities$3,189,041$1,487,629▼ $1,701,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,313,884$4,371,905▲ $2,058,021
Net Assets With Donor Restrictions$1,591,416$1,175,917▼ $415,499
Total Net Assets Fund Balance$3,905,300$5,547,822▲ $1,642,522
Total Liabilities and Net Assets / Fund Balance$7,094,341$7,035,451▼ $58,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,778$28,293$46,071
Other Land Buildings$8,778-$8,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ciara ByrneSec/treas/ceFT$175,013$175,013
Ciara ByrneSec/treas/CEO-$175,013$175,013
Tami LemireVP of PartneFT$157,407$157,407
Tami LemireVP of Partnerships-$157,407$157,407
Wendy CashinVP of FinancFT$156,691$156,691
Wendy CashinVP of Finance-$156,691$156,691
Elizabeth MorrisVP of Ops &FT$115,231$115,231
Jorge RodriguezDirector of TechnFT$100,002$100,002

Board Members and Trustees

NameTitle
Kim MacquarrieChair
Brian KunecDirector
Emily EllisDirector
Gard JamesonDirector
James BristowDirector
Joe GanleyDirector
Kristi OvergaardDirector
Mark RowlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,366,853
Program Service Revenue
$521,112
Investment Income
$147,044
Other Revenue
$0
All Other Contributions
$3,458,103
Change in Net Assets
$1,582,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,110Fair Market Value (FMV)
Total Noncash Contributions1$64,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,035,009
Revenue Not Reported on Form 990
$65,084
Total Revenue per Audited Statements
$8,100,093
Total Revenue per Form 990
$8,035,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,264,690
Other Expenses$3,187,761
Total Fundraising Expense$856,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,698$512,851$443,118$2,685,667
Fees for Services Other$947,939$233,948$136,431$1,318,318
Office Expenses$241,533$47,555$43,811$332,899
Payroll Taxes$148,902$43,654$37,800$230,356
Current Officers, Directors, Trustees, and Key Employees$112,009$33,252$29,752$175,013
Other Employee Benefits$111,799$33,150$28,705$173,654
Occupancy$92,925$27,554$23,859$144,338
All Other Expenses$61,676$39,936$30,806$132,418
Travel$65,149$19,318$16,727$101,194
Advertising--$40,729$40,729
Other Expenses$25,439$7,543$6,532$39,514
Insurance$19,020$5,640$4,883$29,543
Depreciation Depletion$8,189$2,428$2,103$12,720
Total Functional Expenses$4,577,252$1,019,118$856,081$6,452,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,457,571
Expenses per Audited Statements$6,452,451
Total Expenses per Form 990$6,452,451
Expenses Not Reported on Form 990$5,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Operating Lease$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

The ceo reviews the form 990 before it is filed. The ceo is responsible for the accuracy of the filed 990, attested to by the ceo's signature.

Form 990, Page 6, Part VI, Line 19

Financial statements, tax returns, and governing documents are available to the public upon written or phone request sent to: ciara byrne, 8020 s. Rainbow blvd, ste 100-620, las vegas, nevada, 89139. Phone:(702))624-8912

Filing and Contact Details

Filer

Filer Name
Green Our Planet
EIN
38-3883213
Phone
7026248912
Address
8020 S RAINBOW BLVD STE 100-620, LAS VEGAS, NV 89139

Signing Officer

Name
Ciara Byrne
Title
Sec/treas/CEO
Phone
7026248912
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ciara Byrne
Formed
2013
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
500

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Green our planet is a nonprofit conservation organization with a mission to build a movement to create joy and justice in communities by empowering people to grow food and connecting them to the magic and majesty of the universe. Green our planet operates the only stemworks-accredited school garden and hydroponics programs in the u.s. Where gop teaches students to love and care for our planet through comprehensive science, technology, engineering and math (stem) programs. Our overarching goal is to increase student academic performance in stem subjects and conserve the environment through project-based stem, nutrition, financial literacy and environmental education in prek-12 schools.

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

Green our planet achieves this mission through gardenconnect, hydroconnect, and workwell. Gardenconnect and hydroconnect-primarily school-based programs-enhance stem learning and environmental education in prek-12 schools through project-based experiences that incorporate nutrition, financial literacy, and sustainability. Green our planet operates the only stemworks-accredited school garden and hydroponics programs in the united states, serving students, educators, and communities nationwide. Workwell extends this impact to workplaces, promoting employee wellness and community engagement through hydroponics. In response to the shift to distance learning during the covid-19 pandemic, green our planet developed the virtual academy and magic garden portal, enabling the organization to scale its programs beyond las vegas and expand access to stem education nationwide. The virtual academy, launched in 2020, provided standards-aligned video lessons taught by horticulturists, chef-nutritionists, and hydroponics experts. As demand for high-quality virtual stem education grew, the virtual academy transitioned into a for-profit entity in 2023, allowing for greater flexibility in course expansion and increased accessibility. The magic garden portal, introduced in 2022, became a centralized digital platform for educators using hydroponics and school gardens to teach stem. It provides curriculum, lesson plans, teacher workshops, and a professional learning community. Today, the magic garden portal is fully integrated into the gardenconnect and hydroconnect programs, with over 2,700 active members. Additionally, green our planet created the giant student farmers market, the largest student-run farmers market in the u.s., held two to three times per year. The event provides real-world financial literacy and entrepreneurial experience, bringing together 40+ schools and 400+ students per event. Green our planet's primary funding sources include government, private, and foundation grants, program sales, and contributions. These resources support initiatives that expand access to hands-on stem education, promote environmental stewardship, and address food insecurity. By partnering with schools, businesses, and community organizations, green our planet fosters sustainable food systems, strengthens education, and enhances local communities through nature-based learning experiences.

Form 990, Part IX, Line 11G

Professional services 947,939 233,948 136,431

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IRS990/ActivityOrMissionDesc0GREEN OUR PLANET'S MISSION IS TO HELP CONSERVE, PROTECT, AND IMPROVE THE ENVIRONMENT THROUGH EDUCATION, WHICH INCLUDES BUILDING GARDENS IN SCHOOLS.
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IRS990/Desc0GREEN OUR PLANET ACHIEVES THIS MISSION THROUGH GARDENCONNECT, HYDROCONNECT, AND WORKWELL. GARDENCONNECT AND HYDROCONNECT-PRIMARILY SCHOOL-BASED PROGRAMS-ENHANCE STEM LEARNING AND ENVIRONMENTAL EDUCATION IN PREK-12 SCHOOLS THROUGH PROJECT-BASED EXPERIENCES THAT INCORPORATE NUTRITION, FINANCIAL LITERACY, AND SUSTAINABILITY. GREEN OUR PLANET OPERATES THE ONLY STEMWORKS-ACCREDITED SCHOOL GARDEN AND HYDROPONICS PROGRAMS IN THE UNITED STATES, SERVING STUDENTS, EDUCATORS, AND COMMUNITIES NATIONWIDE. WORKWELL EXTENDS THIS IMPACT TO WORKPLACES, PROMOTING EMPLOYEE WELLNESS AND COMMUNITY ENGAGEMENT THROUGH HYDROPONICS. IN RESPONSE TO THE SHIFT TO DISTANCE LEARNING DURING THE COVID-19 PANDEMIC, GREEN OUR PLANET DEVELOPED THE VIRTUAL ACADEMY AND MAGIC GARDEN PORTAL, ENABLING THE ORGANIZATION TO SCALE ITS PROGRAMS BEYOND LAS VEGAS AND EXPAND ACCESS TO STEM EDUCATION NATIONWIDE. THE VIRTUAL ACADEMY, LAUNCHED IN 2020, PROVIDED STANDARDS-ALIGNED VIDEO LESSONS TAUGHT BY HORTICULTURISTS, CHEF-NUTRITIONISTS, AND HYDROPONICS EXPERTS. AS DEMAND FOR HIGH-QUALITY VIRTUAL STEM EDUCATION GREW, THE VIRTUAL ACADEMY TRANSITIONED INTO A FOR-PROFIT ENTITY IN 2023, ALLOWING FOR GREATER FLEXIBILITY IN COURSE EXPANSION AND INCREASED ACCESSIBILITY. THE MAGIC GARDEN PORTAL, INTRODUCED IN 2022, BECAME A CENTRALIZED DIGITAL PLATFORM FOR EDUCATORS USING HYDROPONICS AND SCHOOL GARDENS TO TEACH STEM. IT PROVIDES CURRICULUM, LESSON PLANS, TEACHER WORKSHOPS, AND A PROFESSIONAL LEARNING COMMUNITY. TODAY, THE MAGIC GARDEN PORTAL IS FULLY INTEGRATED INTO THE GARDENCONNECT AND HYDROCONNECT PROGRAMS, WITH OVER 2,700 ACTIVE MEMBERS. ADDITIONALLY, GREEN OUR PLANET CREATED THE GIANT STUDENT FARMERS MARKET, THE LARGEST STUDENT-RUN FARMERS MARKET IN THE U.S., HELD TWO TO THREE TIMES PER YEAR. THE EVENT PROVIDES REAL-WORLD FINANCIAL LITERACY AND ENTREPRENEURIAL EXPERIENCE, BRINGING TOGETHER 40+ SCHOOLS AND 400+ STUDENTS PER EVENT. GREEN OUR PLANET'S PRIMARY FUNDING SOURCES INCLUDE GOVERNMENT, PRIVATE, AND FOUNDATION GRANTS, PROGRAM SALES, AND CONTRIBUTIONS. THESE RESOURCES SUPPORT INITIATIVES THAT EXPAND ACCESS TO HANDS-ON STEM EDUCATION, PROMOTE ENVIRONMENTAL STEWARDSHIP, AND ADDRESS FOOD INSECURITY. BY PARTNERING WITH SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS, GREEN OUR PLANET FOSTERS SUSTAINABLE FOOD SYSTEMS, STRENGTHENS EDUCATION, AND ENHANCES LOCAL COMMUNITIES THROUGH NATURE-BASED LEARNING EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF PARTNE
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IRS990/MissionDesc0GREEN OUR PLANET IS A NONPROFIT CONSERVATION ORGANIZATION WITH A MISSION TO BUILD A MOVEMENT TO CREATE JOY AND JUSTICE IN COMMUNITIES BY EMPOWERING PEOPLE TO GROW FOOD AND CONNECTING THEM TO THE MAGIC AND MAJESTY OF THE UNIVERSE. GREEN OUR PLANET OPERATES THE ONLY STEMWORKS-ACCREDITED SCHOOL GARDEN AND HYDROPONICS PROGRAMS IN THE U.S. WHERE GOP TEACHES STUDENTS TO LOVE AND CARE FOR OUR PLANET THROUGH COMPREHENSIVE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS. OUR OVERARCHING GOAL IS TO INCREASE STUDENT ACADEMIC PERFORMANCE IN STEM SUBJECTS AND CONSERVE THE ENVIRONMENT THROUGH PROJECT-BASED STEM, NUTRITION, FINANCIAL LITERACY AND ENVIRONMENTAL EDUCATION IN PREK-12 SCHOOLS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$1.49$5.55$8.04$6.45$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$3.19$3.91$5.63$5.40$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.40$3.62$6.52$4.13$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.21$1.23$2.13$1.80$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.90$1.59$1.61$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.13$1.01$1.35$1.66$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$1.11$1.44$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$2.38$1.11$1.27
2016Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.70$0.48$0.22
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.28$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.70$0.48$0.22