Civic Intelligence

Summer Earth Studies

990EZ • Fiscal year 2018 • EIN 81-0775416

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.SUMMEREARTHSTUDIES.COM
611 Briarmeade DrMarietta, GA 30064

(770) 843-4224

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

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

99th percentile

11517%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,496

Up $13,495 (+1349500%) from 2016

Net Assets

$13,496

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$49,704

Down $10,016 (-17%) from 2016

Expenses

Down

$49,522

Down $10,270 (-17%) from 2016

Net Income

Up

$182

Up $254 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2018: $13,496Liabilities 2018: $0Net Assets 2018: $13,4962018Assets 2019: $2,118Liabilities 2019: $0Net Assets 2019: $2,1182019Assets 2021: $2,912Liabilities 2021: $0Net Assets 2021: $2,9132021

Highlighted filing

2018

Assets$13,496
Liabilities$0
Net Assets$13,496
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $59,720Expenses 2016: $59,792Net Income 2016: -$722016Revenue 2018: $49,704Expenses 2018: $49,522Net Income 2018: $1822018Revenue 2019: $0Expenses 2019: $11,378Net Income 2019: -$11,3782019Revenue 2021: $21,480Expenses 2021: $23,231Net Income 2021: -$1,7512021

Highlighted filing

2018

Revenue$49,704
Expenses$49,522
Net Income$182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$49,704
Mission and Program Overview

Mission

High school students attend experiential science courses during summer months to learn practical applications.

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL STUDENTS ATTENDED EXPERIENTIAL SCIENCE COURSES DURING SUMMER MONTHS TO LEARN PRACTICAL APPLICATIONS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHAFERDirector-$10,000-$10,000
FRANK GRIFFITHPresident-$0--
KELLEY BROOMESecretary-$0--
KEVIN SHEEHANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Summer Earth Studies Inc
EIN
81-0775416
Phone
7708434224
Address
611 BRIARMEADE DR, MARIETTA, GA 30064

Signing Officer

Name
John Schafer
Title
Director
Phone
7708434224
Signed
2019-01-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1200 BARRETT PKWY NW, KENNESAW, GA 30144
Preparer
Catherine Stebbins
Phone
7704253329
Supplemental Narrative

Additional Explanations

Part I Line 16 - Insurance

“600”

Part I Line 16 - Hotel

“15640”

Part I Line 16 - Program Fees

“3930”

Part I Line 16 - Gas

“1583”

Part I Line 16 - Supplies

“731”

Part I Line 16 - Trophies

“127”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SCHAFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07708434224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 BRIARMEADE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020159
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049704
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013496
IRS990EZ/OccupancyRentUtltsAndMaintAmt06752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceRevenueAmt049704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL STUDENTS ATTENDED EXPERIENTIAL SCIENCE COURSES DURING SUMMER MONTHS TO LEARN PRACTICAL APPLICATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049522
IRS990EZ/TotalRevenueAmt049704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SUMMEREARTHSTUDIES.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162277
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059720
IRS990ScheduleA/Total509Grp/TotalAmt0162277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 - INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 - HOTEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 - PROGRAM FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16 - GAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16 - SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16 - TROPHIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708434224
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER EARTH STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0810775416
ReturnHeader/Filer/PhoneNum07708434224
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 BRIARMEADE DR
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE2BFD4E29587F82DE0DFA2CDD238112475CB443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE2BFD4E29587F82DE0DFA2CDD238112475CB443
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.230.185.217
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTm015:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BARRETT PKWY NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704253329
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Stebbins
ReturnHeader/ReturnTs02019-02-05T20:58:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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
$13,496
Liabilities
$0
Net assets
$13,496
Revenue
$49,704
Expenses
$49,522
Net income
$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$21.5$23.2$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00$11.4$11.4
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$49.7$49.5$0.18
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$59.7$59.8$0.07