Civic Intelligence

Teaching Responsible Earth Education Tree

990 • Fiscal year 2020 • EIN 72-1310276

Aug 01, 2019 to Jul 31, 2020 • Filed on May 16, 2021

4714 Earhart BlvdNew Orleans, LA 70125

(504) 525-9020

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$169,614

Up $51,027 (+43%) from 2019

Net Assets

Up

$109,788

Up $13,939 (+15%) from 2019

Liabilities

Up

$59,826

Up $37,088 (+163%) from 2019

Revenue

Down

$385,325

Down $143,389 (-27%) from 2019

Expenses

Down

$378,644

Down $218,241 (-37%) from 2019

Net Income

Up

$6,681

Up $74,852 (+110%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $37,859Liabilities 2011: $38,809Net Assets 2011: -$9502011Assets 2012: $36,213Liabilities 2012: $35,302Net Assets 2012: $9112012Assets 2013: $50,605Liabilities 2013: $35,990Net Assets 2013: $14,6152013Assets 2014: $23,475Liabilities 2014: $33,455Net Assets 2014: -$9,9802014Assets 2015: $76,014Liabilities 2015: $30,918Net Assets 2015: $45,0962015Assets 2016: $92,850Liabilities 2016: $31,038Net Assets 2016: $61,8122016Assets 2017: $65,063Liabilities 2017: $26,894Net Assets 2017: $38,1692017Assets 2018: $109,176Liabilities 2018: $24,449Net Assets 2018: $84,7272018Assets 2019: $118,587Liabilities 2019: $22,738Net Assets 2019: $95,8492019Assets 2020: $169,614Liabilities 2020: $59,826Net Assets 2020: $109,7882020Assets 2021: $274,633Liabilities 2021: $87,751Net Assets 2021: $186,8822021Assets 2022: $327,940Liabilities 2022: $17,727Net Assets 2022: $310,2132022Assets 2023: $434,411Liabilities 2023: $15,790Net Assets 2023: $418,6212023Assets 2025: $121,038Liabilities 2025: $14,474Net Assets 2025: $106,5642025

Highlighted filing

2020

Assets$169,614
Liabilities$59,826
Net Assets$109,788

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $423,510Expenses 2011: $378,287Net Income 2011: $45,2232011Revenue 2012: $451,521Expenses 2012: $450,944Net Income 2012: $5772012Revenue 2013: $466,148Expenses 2013: $453,860Net Income 2013: $12,2882013Revenue 2014: $412,158Expenses 2014: $436,755Net Income 2014: -$24,5972014Revenue 2015: $339,764Expenses 2015: $284,688Net Income 2015: $55,0762015Revenue 2016: $365,916Expenses 2016: $349,200Net Income 2016: $16,7162016Revenue 2017: $389,383Expenses 2017: $413,026Net Income 2017: -$23,6432017Revenue 2018: $619,788Expenses 2018: $572,230Net Income 2018: $47,5582018Revenue 2019: $528,714Expenses 2019: $596,885Net Income 2019: -$68,1712019Revenue 2020: $385,325Expenses 2020: $378,644Net Income 2020: $6,6812020Revenue 2021: $291,100Expenses 2021: $187,825Net Income 2021: $103,2752021Revenue 2022: $267,450Expenses 2022: $195,482Net Income 2022: $71,9682022Revenue 2023: $435,958Expenses 2023: $429,806Net Income 2023: $6,1522023Revenue 2025: $460,119Expenses 2025: $592,594Net Income 2025: -$132,4752025

Highlighted filing

2020

Revenue$385,325
Expenses$378,644
Net Income$6,681
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$385,325
Mission and Program Overview

Mission

T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,122$137,787▲ $52,665
Accounts Receivable$23,000$20,015▼ $2,985
Prepaid Expenses and Deferred Charges$10,465$10,638▲ $173
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$118,587$169,614▲ $51,027
Other Assets Total-$1,174-
Liabilities
Unsecured Notes Loans Payable$19,736$56,479▲ $36,743
Accounts Payable and Accrued Expenses$3,002$3,346▲ $344
Other Liabilities-$1-
Total Liabilities$22,738$59,826▲ $37,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,250$112,750▼ $6,500
Net Assets Without Donor Restrictions$-23,401$-2,962▲ $20,439
Total Net Assets Fund Balance$95,849$109,788▲ $13,939
Total Liabilities and Net Assets / Fund Balance$118,587$169,614▲ $51,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,066$2,066
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allison BroukPresident
Andrew LilesVice President
Dillon AllenDirector
Jamie BraudDirector
Jordan HodginsDirector
Maurya KilroyDirector
Meredith BarousseDirector
Stephen SmithDirector
William ScottSecretary
Michele MireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,361
Program Service Revenue
$125,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,361
Change in Net Assets
$6,681

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 Amount
Real Estate Other1$83,365
Total Noncash Contributions1$83,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,130
Other Expenses$85,514
Total Fundraising Expense$49,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,206$25,019$41,182$272,407
Office Expenses$22,435$2,142$1,704$26,281
Payroll Taxes$15,696$1,900$3,127$20,723
Travel$17,850$211$984$19,045
Occupancy$8,946$6,720$1,680$17,346
Information Technology$3,998$3,998-$7,996
Fees for Services Accounting$1,018$5,870-$6,888
Insurance$4,222$1,055-$5,277
Interest-$1,442-$1,442
Conferences and Meetings-$41$438$479
Advertising$200-$200$400
Royalties$300--$300
Fees for Services Other$60--$60
Total Functional Expenses$280,931$48,398$49,315$378,644
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Part VI Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the policy at each Board meeting, and members read and sign a Conflict of Interest Policy specific to T.R.E.E. Board membership.

Part VI Section C, Line 19

Governing documents and financial statements are made available to the public upon request. Requests must be made in writing to 4714 Earhart Blvd., Suite D, New Orleans, LA 70125.

Part VI, Section B, Line 11B

A complete copy of this Form 990 plus attachments has been provided in person or by email to all members of the Board for their review before signature and filing with the IRS.

Filing and Contact Details

Filer

Filer Name
Teaching Responsible Earth Education
EIN
72-1310276
Phone
5045259020
Address
4714 Earhart Blvd, New Orleans, LA 70125

Signing Officer

Name
Michele Mire
Title
Treasurer
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Brouk
Formed
1995
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
120

Preparer

Firm
Johnson Mire & Fernandez CPA
Address
2008 Athania Parkway, Metairie, LA 70001
Preparer
Michele Mire
Phone
5047795990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4:

Other Changes In Net Assets Or Fund Balances - Other Increases

EIDL GRANT = $10000

Part III, Line 4D

An Earthwalk is a 45 to 75-minute sensory adventure for all to enjoy in any outdoor location. It is a learning experience incorporated into each of T.R.E.E.s programs conducted with school groups. One experiences this seemingly carefree walk in a forest or manicured park without any pretense about what may happen next. Yet, besides the surprises that nature can bring, each step of the way has been planned by a guide who helps each participant hone their senses of sight, smell, hearing, touch and even taste. This is a do and share approach rather than show and tell. Through a variety of short activities like Gigis Gallery where ze magique paint (water with a touch of lavender oil) makes nature pop with colour, or a stop in a Lilliputian forest (forest of moss and fungi, home to the Lilliputians), participants gain sensations through connecting with nature, discovering the variation and beauty that has always been there, waiting for them to find it. The Coronavirus Pandemic caused the cancellation of several of these experiences scheduled for spring 2020. T.R.E.E. served 22 adults and children in New Orleans City Park in fall 2019 and early winter 2020.

Part XI Line 9

$10,000 was the SBA EIDL advance

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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/MissionDesc0T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sunship III occurs over 3 days and 2 nights for 7th graders, deepening their life science understanding and focus on implications of decisions that affect their personal lives and their communities. To start, each 7th grader receives enough solarians rather than dollars, to pay for their use of necessary resources like water, food, and electricity. They keep a checkbook which they must balance each day as they decide how to best spend their resources. They have tough decisions to make regarding desires rather than needs; make and transport to the user. The follow-through component connects youth to sustainability leaders in the areas they live. They pledge to interview at least one person to find out how they practice living and working more lightly on the Earth. Sunship III, like achieve superior levels of learning in science. Second, children need to understand how their environment functions, and that it is interconnected to all life. Third, students need to feel empowered, which is necessary for them to be confident that they can make a short by approximately 60 students due to the Coronavirus Pandemic.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sunship Earth is a 5-day and 4-night 5th grade program, where students are immersed in the natural environment, and are able to directly observe and apply the science concepts being taught. The program has a playful and engaging framework guiding children from one experience to the next. Students receive a "passport" that allows their travels on and off-trail at the Study Station, an outdoor classroom in a bottomland hardwood forest about 50 miles north of New Orleans. Participants engage in 35 hands-on activities including when they climb inside of a leaf and create a molecule that is needed to trigger photosynthesis (energy flow). And they become coyotes and must come up with independent strategies like camouflage or speediness to catch the one mouse available for dinner (interrelationships). Upon returning to city life, participants pledge to reduce their impact on energy or materials, and have several opportunities to work on changing their habits regarding their enjoyment and protection of the natural world. There were 149 public school students, 7 teachers, and 26 parent volunteers who participated in Sunship Earth over the 2019-2020 school year. Satisfaction surveys produced comments from teachers like, I loved seeing the students so engaged. I loved seeing their independence. Even my students who struggle the MOST academically learned and shared and were held accountable just like everyone else!
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$4.60$5.93$1.32
2023Summary only. Only limited summary data is available for this year.$4.34$0.16$4.19$4.36$4.30$0.06
2022Summary only. Only limited summary data is available for this year.$3.28$0.18$3.10$2.67$1.95$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.88$1.87$2.91$1.88$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.60$1.10$3.85$3.79$0.07
2019Summary only. Only limited summary data is available for this year.$1.19$0.23$0.96$5.29$5.97$0.68
2018Summary only. Only limited summary data is available for this year.$1.09$0.24$0.85$6.20$5.72$0.48
2017Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$3.89$4.13$0.24
2016Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$3.66$3.49$0.17
2015Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$3.40$2.85$0.55
2014Summary only. Only limited summary data is available for this year.$0.23$0.33$0.10$4.12$4.37$0.25
2013Summary only. Only limited summary data is available for this year.$0.51$0.36$0.15$4.66$4.54$0.12
2012Summary only. Only limited summary data is available for this year.$0.36$0.35$0.01$4.52$4.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.39$0.01$4.24$3.78$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits