Civic Intelligence

Earth and Sky Inc

990EZ • Fiscal year 2018 • EIN 74-2837453

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.earthsky.org
1259 SandersKyle, TX 78640

(512) 294-0886

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$106,443

Up $27,355 (+35%) from 2017

Net Assets

$101,291

No earlier filing loaded for comparison.

Liabilities

Up

$5,152

Up $412 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$146,065

Up $22,550 (+18%) from 2017

Expenses

Up

$119,122

Up $17,470 (+17%) from 2017

Net Income

Up

$26,943

Up $5,080 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $102,739Liabilities 2010: $29Net Assets 2010: $102,7102010Assets 2011: $48,170Liabilities 2011: $23,693Net Assets 2011: $24,4772011Assets 2016: $57,224Liabilities 2016: $4,7402016Assets 2017: $79,088Liabilities 2017: $4,7402017Assets 2018: $106,443Liabilities 2018: $5,152Net Assets 2018: $101,2912018Assets 2019: $98,234Liabilities 2019: $5,152Net Assets 2019: $93,0822019Assets 2020: $116,396Liabilities 2020: $4,7402020Assets 2021: $170,411Liabilities 2021: $7,428Net Assets 2021: $162,9832021Assets 2022: $23,700Liabilities 2022: $1,752Net Assets 2022: $21,9482022Assets 2023: $358,712Liabilities 2023: $68,790Net Assets 2023: $289,9222023Assets 2024: $616,653Liabilities 2024: $62,007Net Assets 2024: $554,6462024

Highlighted filing

2018

Assets$106,443
Liabilities$5,152
Net Assets$101,291
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $228,1742010Revenue 2011: $20,000Expenses 2011: $98,233Net Income 2011: -$78,2332011Revenue 2016: $106,862Expenses 2016: $81,820Net Income 2016: $25,0422016Revenue 2017: $123,515Expenses 2017: $101,652Net Income 2017: $21,8632017Revenue 2018: $146,065Expenses 2018: $119,122Net Income 2018: $26,9432018Revenue 2019: $160,495Expenses 2019: $160,600Net Income 2019: -$1052019Revenue 2020: $134,320Expenses 2020: $115,746Net Income 2020: $18,5742020Revenue 2021: $184,521Expenses 2021: $133,194Net Income 2021: $51,3272021Revenue 2022: $44,759Expenses 2022: $185,857Net Income 2022: -$141,0982022Revenue 2023: $520,147Expenses 2023: $250,109Net Income 2023: $270,0382023Revenue 2024: $558,232Expenses 2024: $293,508Net Income 2024: $264,7242024

Highlighted filing

2018

Revenue$146,065
Expenses$119,122
Net Income$26,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$146,065
Mission and Program Overview

Mission

To produce, duplicate, & distribute a series related to science & earthcare atronomy designed to educate and inform the general public.

Program Services

DescriptionGrantsExpenses
Production of material for educational purposes for the general public.$0$74,237
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ByrdExecutive Director-$12,000-$12,000
Joni StewartSecretary-$12,000-$12,000
Derek WillsBoard MemberPT$0--
Beverley WillsBoard MemberPT$0--
Marsha CanrightBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Earth and Sky Inc
EIN
74-2837453
Phone
5122940886
Address
1259 Sanders, Kyle, TX 78640

Signing Officer

Name
Deborah Byrd
Title
Executive Director
Phone
5122940886
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Distribution 28377.”

Form 990EZ, Part I, Line 16

“Computer and Internet 19178.”

Form 990EZ, Part I, Line 16

“Advertising 11282.”

Form 990EZ, Part I, Line 16

“Insurance 1356.”

Form 990EZ, Part I, Line 16

“Miscellaneous 400.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0. 412.”

Form 990EZ, Part II, Line 26

“Current Liabilities 4740. 5152.”

Raw XML Appendix183 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/CityNm0Kyle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joni Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Derek Wills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverley Wills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marsha Canright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0412
IRS990EZ/OtherExpensesTotalAmt060593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce, duplicate, & distribute a series related to science & earthcare atronomy designed to educate and inform the general public.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04740
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119122
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IRS990EZ/TotalRevenueAmt0146065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.earthsky.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450747
IRS990ScheduleA/TotalSupportAmt0450748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distribution 28377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer and Internet 19178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 11282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable 0. 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Current Liabilities 4740. 5152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05122940886
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth and Sky Inc
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0742837453
ReturnHeader/Filer/PhoneNum05122940886
ReturnHeader/Filer/USAddress/AddressLine1Txt01259 Sanders
ReturnHeader/Filer/USAddress/CityNm0Kyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.82.136
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:08:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montemayor Britton Bender PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Wallingwood Drive Bldg 1 Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124420380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Montemayor III
ReturnHeader/ReturnTs02019-11-15T14:08:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,443
Liabilities
$5,152
Net assets
$101,291
Revenue
$146,065
Expenses
$119,122
Net income
$26,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.62$5.55$5.58$2.94$2.65
2023Summary only. Only limited summary data is available for this year.$3.59$0.69$2.90$5.20$2.50$2.70
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.45$1.86$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.85$1.33$0.51
2020Summary only. Only limited summary data is available for this year.$1.16$0.05$1.34$1.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$1.60$1.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.46$1.19$0.27
2017Summary only. Only limited summary data is available for this year.$0.79$0.05$1.24$1.02$0.22
2016Summary only. Only limited summary data is available for this year.$0.57$0.05$1.07$0.82$0.25
2011Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.20$0.98$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.28