Terra-Forma Education

990EZ • Fiscal year 2016 • EIN 80-0027717

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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.

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

0.00x

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

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

5.5%

Higher net margin than 55% of similar nonprofits.

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

$28,740

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

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

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$20,757

Up $3,635 (+21%) from 2015

Net Assets

$20,757

Up $3,635 (+21%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin55th percentile

Revenue

Down

$66,284

Down $4,480 (-6.3%) from 2015

Expenses

$62,649

Up $955 (+1.5%) from 2015

Net Income

Down

$3,635

Down $5,435 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2016

Assets$20,757

Liabilities$0

Net Assets$20,757

Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2016

Revenue$66,284

Expenses$62,649

Net Income$3,635

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 2, 2017
Return Version: 2016v3.0
Gross Receipts: $66,284

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 350 children.	$0	$62,649

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Friedman	Executive Director	FT	$28,740	-	$28,740
Dan Moore	President	-	$0	-	-
Greg Ferris	Secretary/Treasurer	-	$0	-	-
Richard Brocksmith	Officer	-	$0	-	-
Ken Turner	Officer	-	$0	-	-
Katy Hall	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: 2017-11-02

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 Appendix191 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Mountlake Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	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/ExpenseAccountOtherAllwncAmt	5	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/PersonNm	5	Katy Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	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	20917
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	588
IRS990EZ/ProgramServiceRevenueAmt	0	62191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided spring and summer day camp opportunities as well as youth group programs to over 350 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	62649
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	41144
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	62649
IRS990EZ/TotalProgramServiceExpensesAmt	0	62649
IRS990EZ/TotalRevenueAmt	0	66284
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.terra-forma.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	21332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	10
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	62191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	66030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	54403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	56295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	50272
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00003
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	70324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	59291
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	53527
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	61097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	53537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	310533
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
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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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Friedman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2063612133
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-02
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.47.97.142
ReturnHeader/ReturnTs	0	2017-11-02T17:01:44-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $20,757
Liabilities: $0
Net assets: $20,757
Revenue: $66,284
Expenses: $62,649
Net income: $3,635

	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
2016Detailed filing. Detailed filing data is available for this year.	$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