Civic Intelligence

Earth Adventure

990EZ • Fiscal year 2018 • EIN 81-0666929

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,337

Down $3,062 (-10%) from 2017

Net Assets

Down

$27,337

Down $2,580 (-8.6%) from 2017

Liabilities

Down

$0

Down $482 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$33,503

Up $108 (+0.3%) from 2017

Expenses

Down

$36,719

Down $3,208 (-8.0%) from 2017

Net Income

Up

-$3,216

Up $3,316 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$27,337
Liabilities$0
Net Assets$27,337
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$33,503
Expenses$36,719
Net Income-$3,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,503
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$35,263
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BilottaDirectorPT$3,000-$3,000
David KnutsonDirectorPT$0--
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
2019-05-14
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: 96. Total to Form 990-EZ, line 14: 5,096.”

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

“Description: Accounting. Amount: 1,075. Description: Supplies. Amount: 694. Description: Telephone. Amount: 2,525. Description: Equipment Rental. Amount: 5,800. Description: Books, subscriptions and references. Amount: 830. Description: Travel. Amount: 3,584. Description: Insurance. Amount: 305. Description: Interest. Amount: 381. Description: Payroll Taxes. Amount: 780. Description: Outside computer services. Amount: 2,318. Total to Form 990-EZ, line 16: 18,292.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PPA. Amount: 154.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 28,334. End of Year Amount: 23,334.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07637857876
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cirlce Pines
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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
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IRS990EZ/OtherChangesInNetAssetsAmt0154
IRS990EZ/OtherExpensesTotalAmt018292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramServiceRevenueAmt033503
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035263
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt010200
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/TotalExpensesAmt036719
IRS990EZ/TotalProgramServiceExpensesAmt035263
IRS990EZ/TotalRevenueAmt033503
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.earthadventure.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075939
IRS990ScheduleA/Total509Grp/TotalAmt0240692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 5,000. Description: Other Expenses. Amount: 96. Total to Form 990-EZ, line 14: 5,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounting. Amount: 1,075. Description: Supplies. Amount: 694. Description: Telephone. Amount: 2,525. Description: Equipment Rental. Amount: 5,800. Description: Books, subscriptions and references. Amount: 830. Description: Travel. Amount: 3,584. Description: Insurance. Amount: 305. Description: Interest. Amount: 381. Description: Payroll Taxes. Amount: 780. Description: Outside computer services. Amount: 2,318. Total to Form 990-EZ, line 16: 18,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PPA. Amount: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 28,334. End of Year Amount: 23,334.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Knutson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07637857876
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:58
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02019-05-14T11:20:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,337
Liabilities
$0
Net assets
$27,337
Revenue
$33,503
Expenses
$36,719
Net income
-$3,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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