Terra-Forma Education

990EZ • Fiscal year 2015 • EIN 80-0027717

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile www.terra-forma.org

PO Box 394Mountlake Terrace, WA 98043

(206) 361-2133

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$26,154

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

113%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$17,122

Up $9,070 (+113%) from 2014

Net Assets

$17,122

Up $9,070 (+113%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin68th percentile

Revenue

$70,764

Up $11,473 (+19%) from 2014

Expenses

$61,694

Up $6,551 (+12%) from 2014

Net Income

$9,070

Up $4,922 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2015

Assets$17,122

Liabilities$0

Net Assets$17,122

Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2015

Revenue$70,764

Expenses$61,694

Net Income$9,070

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 12, 2016
Return Version: 2015v2.1
Gross Receipts: $70,764

Mission and Program Overview

Mission

To provide environmental education programs to children ages 6-13 in an effort to cultivate an understanding of our interconnection with the natural world.

Program Services

Description	Grants	Expenses
Provided spring and summer day camp opportunities as well as youth group programs to over 300 children.	$0	$61,694

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Friedman	Executive Director	FT	$26,154	-	$26,154
Dan Moore	President	-	$0	-	-
Greg Ferris	Treasurer	-	$0	-	-
Richard Brocksmith	Secretary	-	$0	-	-
Ken Turner	Officer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Terra-forma Education
EIN: 80-0027717
Phone: 2063612133
Address: PO Box 394, Mountlake Terrace, WA 98043

Signing Officer

Name: David Friedman
Title: Executive Director
Phone: 2063612133
Signed: 2016-05-12

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Direct and indirect program expenses including summer camp supplies, insurance, advertising, board of directors meetings, website management, vehicle maintenance, transportation costs, licenses and registrations and permits.”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	David Friedman
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2063612133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 394
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Mountlake Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4294
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	9070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	120
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17122
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	70764
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17122
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	26154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Dan Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Greg Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Richard Brocksmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	David Friedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Ken Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Officer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	26149
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide environmental education programs to children ages 6-13 in an effort to cultivate an understanding of our interconnection with the natural world.
IRS990EZ/PrintingPublicationsPostageAmt	0	429
IRS990EZ/ProgramServiceRevenueAmt	0	66470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided spring and summer day camp opportunities as well as youth group programs to over 300 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61694
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	34996
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	61694
IRS990EZ/TotalProgramServiceExpensesAmt	0	61694
IRS990EZ/TotalRevenueAmt	0	70764
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.terra-forma.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	18535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	21
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	66030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	54403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	56295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	50272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	54250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	281250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	21
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00007
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99993
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99993
IRS990ScheduleA/PublicSupportTotal509Amt	0	299785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	70324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	59291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	61097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	53527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	55546
IRS990ScheduleA/Total509Grp/TotalAmt	0	299785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	70324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	59291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	61097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	53537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	55557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	299806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Direct and indirect program expenses including summer camp supplies, insurance, advertising, board of directors meetings, website management, vehicle maintenance, transportation costs, licenses and registrations and permits.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Friedman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2063612133
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TERRA-FORMA EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TERR
ReturnHeader/Filer/EIN	0	800027717
ReturnHeader/Filer/PhoneNum	0	2063612133
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 394
ReturnHeader/Filer/USAddress/CityNm	0	Mountlake Terrace
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98043
ReturnHeader/ReturnTs	0	2016-05-13T01:54:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,122
Liabilities: $0
Net assets: $17,122
Revenue: $70,764
Expenses: $61,694
Net income: $9,070

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$1.10	$1.05	$0.05
2023Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.92	$0.82	$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.00	$0.07	$0.69	$0.80	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.66	$0.55	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.00	$0.07	$0.66	$0.60	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.67	$0.67	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.01	$0.58	$0.71	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.59	$0.66	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.21	$0.66	$0.63	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.71	$0.62	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.59	$0.55	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.56	$0.54	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.03	$0.00		$0.54	$0.52	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.02	$0.54	$0.56	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.52	$0.61	$0.09