Civic Intelligence

Earth Adventure

990EZ • Fiscal year 2016 • EIN 81-0666929

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.earthadventure.org
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,449

Down $3,730 (-9.3%) from 2015

Net Assets

Down

$36,449

Down $3,730 (-9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$47,242

Down $3,371 (-6.7%) from 2015

Expenses

Down

$50,972

Down $5,859 (-10%) from 2015

Net Income

Up

-$3,730

Up $2,488 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$36,449
Liabilities$0
Net Assets$36,449
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$47,242
Expenses$50,972
Net Income-$3,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$47,242
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$44,638
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KnutsonDirectorPT$3,600-$3,600
John BilottaDirectorPT$1,600-$1,600
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
2017-05-04
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: 260. Total to Form 990-EZ, line 14: 5,260.”

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

“Description: Accounting. Amount: 1,000. Description: Supplies. Amount: 924. Description: Telephone. Amount: 1,838. Description: Equipment Rental. Amount: 9,800. Description: Dues & Subscriptions. Amount: 1,559. Description: Travel. Amount: 4,615. Description: Insurance. Amount: 381. Description: Computer services. Amount: 2,562. Description: Staff Development. Amount: 100. Description: Interest. Amount: 333. Description: Payroll Taxes. Amount: 689. Total to Form 990-EZ, line 16: 23,801.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 38,334. End of Year Amount: 33,334.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Knutson
IRS990EZ/BooksInCareOfDetail/PhoneNum07637857876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 West Golden Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cirlce Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036449
IRS990EZ/GrossReceiptsAmt047242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036449
IRS990EZ/OccupancyRentUtltsAndMaintAmt05260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Knutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bilotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033334
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Earth Adventure provides science and earth education programs to public and private schools.
IRS990EZ/PrintingPublicationsPostageAmt01311
IRS990EZ/ProgramServiceRevenueAmt047242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Earth Adventure provides science and earth education programs to public and private schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050972
IRS990EZ/TotalProgramServiceExpensesAmt044638
IRS990EZ/TotalRevenueAmt047242
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.earthadventure.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.91340
IRS990ScheduleA/PublicSupportTotal509Amt0329790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082512
IRS990ScheduleA/Total509Grp/TotalAmt0329790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 5,000. Description: Other Expenses. Amount: 260. Total to Form 990-EZ, line 14: 5,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounting. Amount: 1,000. Description: Supplies. Amount: 924. Description: Telephone. Amount: 1,838. Description: Equipment Rental. Amount: 9,800. Description: Dues & Subscriptions. Amount: 1,559. Description: Travel. Amount: 4,615. Description: Insurance. Amount: 381. Description: Computer services. Amount: 2,562. Description: Staff Development. Amount: 100. Description: Interest. Amount: 333. Description: Payroll Taxes. Amount: 689. Total to Form 990-EZ, line 16: 23,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 38,334. End of Year Amount: 33,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Knutson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07637857876
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A432C733CF23E85856A9B88150A0F0A2CA02E9F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:43:04
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02017-05-11T09:36:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$36,449
Liabilities
$0
Net assets
$36,449
Revenue
$47,242
Expenses
$50,972
Net income
-$3,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.34$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.47$0.51$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.51$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.76$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.73$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.83$0.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.22$1.14$0.08