Civic Intelligence

Earth Adventure

990EZ • Fiscal year 2014 • EIN 81-0666929

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

38 West Golden Lake RoadCircle Pines, MN 55014

(763) 785-7876

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,775

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$46,697

Down $2,171 (-4.4%) from 2013

Net Assets

Down

$45,923

Down $2,728 (-5.6%) from 2013

Liabilities

Up

$774

Up $557 (+257%) from 2013

Revenue

Up

$75,939

Up $2,455 (+3.3%) from 2013

Expenses

Down

$78,667

Down $19 (-0.0%) from 2013

Net Income

Up

-$2,728

Up $2,474 (+48%) from 2013

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

2014

Assets$46,697
Liabilities$774
Net Assets$45,923

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

2014

Revenue$75,939
Expenses$78,667
Net Income-$2,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$75,939
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Earth Adventure provides science and earth education programs to public and private schools.$0$73,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KnutsonDirectorPT$3,775-$3,775
John BilottaDirectorPT$2,900-$2,900
Richard RoyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earth Adventure
EIN
81-0666929
Phone
7637857876
Address
38 West Golden Lake Road, Circle Pines, MN 55014

Signing Officer

Name
David Knutson
Title
Director
Phone
7637857876
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Jeff Shepherd
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 5,000. Description: Other Expenses. Amount: 356. Total to Form 990-EZ, line 14: 5,356.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Taxes. Amount: 1,612. Description: Accounting. Amount: 1,100. Description: Supplies. Amount: 988. Description: Telephone. Amount: 2,187. Description: Equipment Rental. Amount: 16,400. Description: Dues & Subscriptions. Amount: 1,233. Description: Travel. Amount: 8,775. Description: Conferences. Amount: 590. Description: Interest. Amount: 307. Description: Insurance. Amount: 359. Description: Computer services. Amount: 2,043. Description: Miscellaneous. Amount: 251. Total to Form 990-EZ, line 16: 35,845.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 48,334. End of Year Amount: 43,334.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Taxes. Beg. of Year Amount: 217. End of Year Amount: 474. Description: Deposits. Beg. of Year Amount: 0. End of Year Amount: 300.

Raw XML Appendix180 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021075
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0774
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.earthadventure.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 5,000. Description: Other Expenses. Amount: 356. Total to Form 990-EZ, line 14: 5,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Taxes. Amount: 1,612. Description: Accounting. Amount: 1,100. Description: Supplies. Amount: 988. Description: Telephone. Amount: 2,187. Description: Equipment Rental. Amount: 16,400. Description: Dues & Subscriptions. Amount: 1,233. Description: Travel. Amount: 8,775. Description: Conferences. Amount: 590. Description: Interest. Amount: 307. Description: Insurance. Amount: 359. Description: Computer services. Amount: 2,043. Description: Miscellaneous. Amount: 251. Total to Form 990-EZ, line 16: 35,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 48,334. End of Year Amount: 43,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Taxes. Beg. of Year Amount: 217. End of Year Amount: 474. Description: Deposits. Beg. of Year Amount: 0. End of Year Amount: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Knutson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07637857876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth Adventure
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0810666929
ReturnHeader/Filer/PhoneNum07637857876
ReturnHeader/Filer/USAddress/AddressLine1Txt038 West Golden Lake Road
ReturnHeader/Filer/USAddress/CityNm0Circle Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02015-05-06T17:00:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings