Civic Intelligence

Earth Adventure

990EZ • Fiscal year 2011 • EIN 81-0666929

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

38 West Golden Lake Road55014
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$61,018

No earlier filing loaded for comparison.

Net Assets

$60,644

No earlier filing loaded for comparison.

Liabilities

$374

No earlier filing loaded for comparison.

Revenue

$121,935

No earlier filing loaded for comparison.

Expenses

$113,696

No earlier filing loaded for comparison.

Net Income

$8,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,018Liabilities 2011: $374Net Assets 2011: $60,6442011Assets 2012: $53,970Liabilities 2012: $115Net Assets 2012: $53,8552012Assets 2013: $48,868Liabilities 2013: $217Net Assets 2013: $48,6512013Assets 2014: $46,697Liabilities 2014: $774Net Assets 2014: $45,9232014Assets 2015: $40,179Liabilities 2015: $0Net Assets 2015: $40,1792015Assets 2016: $36,449Liabilities 2016: $0Net Assets 2016: $36,4492016Assets 2017: $30,399Liabilities 2017: $482Net Assets 2017: $29,9172017Assets 2018: $27,337Liabilities 2018: $0Net Assets 2018: $27,3372018

Highlighted filing

2011

Assets$61,018
Liabilities$374
Net Assets$60,644

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $121,935Expenses 2011: $113,696Net Income 2011: $8,2392011Revenue 2012: $82,524Expenses 2012: $89,213Net Income 2012: -$6,6892012Revenue 2013: $73,484Expenses 2013: $78,686Net Income 2013: -$5,2022013Revenue 2014: $75,939Expenses 2014: $78,667Net Income 2014: -$2,7282014Revenue 2015: $50,613Expenses 2015: $56,831Net Income 2015: -$6,2182015Revenue 2016: $47,242Expenses 2016: $50,972Net Income 2016: -$3,7302016Revenue 2017: $33,395Expenses 2017: $39,927Net Income 2017: -$6,5322017Revenue 2018: $33,503Expenses 2018: $36,719Net Income 2018: -$3,2162018

Highlighted filing

2011

Revenue$121,935
Expenses$113,696
Net Income$8,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Earth Adventure provides science and earth education programs to public and private schools.

Filing and Contact Details

Filer

EIN
81-0666929
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010609
IRS990EZ/CashSavingsAndInvestments/EOY02300
IRS990EZ/ContributionsGiftsGrantsEtc035000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08239
IRS990EZ/FeesAndOthPymtToIndContractors026900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052405
IRS990EZ/NetAssetsOrFundBalancesBOY052405
IRS990EZ/NetAssetsOrFundBalances/EOY060644
IRS990EZ/NetAssetsOrFundBalancesEOY060644
IRS990EZ/OccupancyRentUtilitiesAndMaint0296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105801 MORGAN AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112144 JANE LANE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1238 WEST GOLDEN LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CIRCLE PINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BILOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY064111
IRS990EZ/OtherAssetsTotal/EOY058718
IRS990EZ/OtherExpensesTotal044944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SCIENCE AND EARTH EDUCATION PROGRAMS THAT ADDRESS EDUCATION STANDARDS AND CORE CURRICULUM MEASUREMENTS IN PUBLIC AND PRIVATE SCHOOLS. IT WILL ALSO WORK TO EDUCATE THE PUBLIC ABOUT THE EARTH AND RESPONSIBLE MANAGMENT OF ITS RESOURCES BY PROVIDING AN ARRAY OF SCIENCE AND STANDARDS-BASED EDUCATIONAL PROGRAMS AND MATERIALS.
IRS990EZ/PrintingPublicationsPostage0456
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EARTH ADVENTURES PROVIDED SCIENCE AND EARTH EDUCATION PROGRAMS TO PUBLIC AND PRIVATE SCHOOLS IN 2011`
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113696
IRS990EZ/ProgramServiceRevenue086908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041100
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022315
IRS990EZ/SumOfTotalLiabilities/EOY0374
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 WEST GOLDEN LAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CIRCLE PINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055014
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID KNUTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07637857876
IRS990EZ/TotalAssets/BOY074720
IRS990EZ/TotalAssets/EOY061018
IRS990EZ/TotalExpenses0113696
IRS990EZ/TotalProgramServiceExpenses0113696
IRS990EZ/TotalRevenue0121935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.earthadventure.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year060000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years037500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0167500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01154
IRS990ScheduleA/GrossInvestmentIncome509/Total01367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0208594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0153571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0102254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0678768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01367
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80090
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090679280
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear035000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year060000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years037500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/SupportFromDQPsEtc/Total0167500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121908
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0187441
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0246094
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0163861
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127476
IRS990ScheduleA/Total509/Total0846780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0187540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0246102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0163940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128630
IRS990ScheduleA/TotalSupportTotal/Total0848147
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,707 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 5,000 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 65 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 392 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 21,100 Form 990-EZ, Part I, Line 16, Other Expenses Interest 751 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,333 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,649 Form 990-EZ, Part I, Line 16, Other Expenses GRANT EXPENSE 3,600 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 3,144 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 45 Form 990-EZ, Part I, Line 16, Other Expenses OUTSIDE SERVICES 268 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING EXPENSES 352 Form 990-EZ, Part I, Line 16, Other Expenses AFFILIATE PAYMENTS 400 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 138 Form 990-EZ, Part II, Line 24, Other Assets WHEREABOUTS Beginning of year 63,333, End of year 58,333 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE FIXTURES Beginning of year 778, End of year 385 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,134, End of year 174 Form 990-EZ, Part II, Line 26, Liabilities CONTRACT PAYABLE Beginning of year 20,981, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 200, End of year 200
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810666929
ReturnHeader/Filer/Name/BusinessNameLine10EARTH ADVENTURE
ReturnHeader/Filer/NameControl0EART
ReturnHeader/Filer/Phone07637857876
ReturnHeader/Filer/USAddress/AddressLine1038 WEST GOLDEN LAKE ROAD
ReturnHeader/Filer/USAddress/City0CIRCLE PINES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0DAVID KNUTSON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWHORN AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 4938
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373204938
ReturnHeader/Preparer/Name0KEN LAWHORN
ReturnHeader/Preparer/Phone04234739300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T10:24:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings