Civic Intelligence

Sassafras Earth Education Inc

990EZ • Fiscal year 2016 • EIN 45-5469987

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 28, 2018

Organization ProfileN/A
5 Church StreetAquinnah, MA 02535

(508) 645-2008

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,388

No earlier filing loaded for comparison.

Net Assets

$10,388

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$61,951

No earlier filing loaded for comparison.

Expenses

$51,563

No earlier filing loaded for comparison.

Net Income

$10,388

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.

$400K$300K$200K$100K$0Assets 2016: $10,388Net Assets 2016: $10,3882016Assets 2017: $1,682Net Assets 2017: $1,6822017Assets 2018: $23,114Net Assets 2018: $23,1142018Assets 2019: $12,065Net Assets 2019: $12,0652019Assets 2020: $10,865Net Assets 2020: $10,8652020Assets 2021: $16,909Net Assets 2021: $16,9092021Assets 2022: $275,472Liabilities 2022: $0Net Assets 2022: $275,4722022Assets 2023: $356,298Liabilities 2023: $0Net Assets 2023: $356,2982023Assets 2024: $394,981Liabilities 2024: $0Net Assets 2024: $394,9812024

Highlighted filing

2016

Assets$10,388
Liabilities-
Net Assets$10,388
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $61,951Expenses 2016: $51,563Net Income 2016: $10,3882016Revenue 2017: $87,536Expenses 2017: $96,242Net Income 2017: -$8,7062017Revenue 2018: $110,098Expenses 2018: $88,666Net Income 2018: $21,4322018Revenue 2019: $120,180Expenses 2019: $131,229Net Income 2019: -$11,0492019Revenue 2020: $112,185Expenses 2020: $113,385Net Income 2020: -$1,2002020Revenue 2021: $196,156Expenses 2021: $190,112Net Income 2021: $6,0442021Revenue 2022: $431,448Expenses 2022: $172,885Net Income 2022: $258,5632022Revenue 2023: $458,126Expenses 2023: $377,300Net Income 2023: $80,8262023Revenue 2024: $467,309Expenses 2024: $428,626Net Income 2024: $38,6832024

Highlighted filing

2016

Revenue$61,951
Expenses$51,563
Net Income$10,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 28, 2018
Return Version
2016v3.0
Gross Receipts
$61,951
Mission and Program Overview

Mission

To provide programming and activites for all ages,that deepen connections with the earth, through nature-based learning,and create resilient communities

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROGRAMMING AND ACTIVITES FOR ALL AGES, THAT DEEPEN CONNECTIONS WITH THE EARTH, THROUGH NATURE-BASED LEARNING, AND THAT CREATE RESILIENT COMMUNITIES$51,563$2,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGINA VANDERHOOPPresident & CEOPT$0--
DAVID VANDERHOOPSecretaryPT$0--
NORMAN HALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sassafras Earth Education Inc
EIN
45-5469987
Address
5 CHURCH STREET, AQUINNAH, MA 02535

Signing Officer

Name
Georgina Vanderhoop
Title
President
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
RD Arcudi & Associates
Address
PO Box 699, Oak Bluffs, MA 02557-0699
Preparer
Robert D Arcudi
Phone
5086933997
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $664”

Other Expenses.1005

“Travel $3119”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“Staff compensation $29318”

Other Expenses.2

“SUPPLIES $4005”

Other Expenses.3

“EDUCATION $2250”

Other Expenses.4

“FEES $655”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AQUINNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010388
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02947
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGINA VANDERHOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID VANDERHOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMMING AND ACTIVITES FOR ALL AGES,THAT DEEPEN CONNECTIONS WITH THE EARTH, THROUGH NATURE-BASED LEARNING,AND CREATE RESILIENT COMMUNITIES
IRS990EZ/ProgramServiceRevenueAmt053573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PROGRAMMING AND ACTIVITES FOR ALL AGES, THAT DEEPEN CONNECTIONS WITH THE EARTH, THROUGH NATURE-BASED LEARNING, AND THAT CREATE RESILIENT COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051563
IRS990EZ/TotalProgramServiceExpensesAmt051563
IRS990EZ/TotalRevenueAmt061951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08376
IRS990ScheduleA/TotalSupportAmt08376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF COMPENSATION $29318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGINA VANDERHOOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SASSAFRAS EARTH EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SASS
ReturnHeader/Filer/EIN0455469987
ReturnHeader/Filer/USAddress/AddressLine1Txt05 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0AQUINNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD Arcudi & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Bluffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025570699
ReturnHeader/PreparerPersonGrp/PhoneNum05086933997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D ARCUDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T11:46:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,388
Liabilities
-
Net assets
$10,388
Revenue
$61,951
Expenses
$51,563
Net income
$10,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.67$4.29$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$4.58$3.77$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$4.31$1.73$2.59
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.96$1.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.12$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.20$1.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.10$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.88$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.62$0.52$0.10