Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$151,865
Down $4,665 (-3.0%) from 2013
Net Assets
Up$30,656
Up $32,713 (+1590%) from 2013
Liabilities
Down$121,209
Down $37,378 (-24%) from 2013
Revenue
Up$109,605
Up $74,889 (+216%) from 2013
Expenses
Up$79,052
Up $13,838 (+21%) from 2013
Net Income
Up$30,553
Up $61,051 (+200%) from 2013
The preservation, maintenance & restoration of an ecological balance; educationalprograms for the promotion of culture, art and religious/spiritual traditions.
The preservation, maintenance & restoration of an ecological balance; educational programs for the promotion of cultural, art and religious/spiritual traditions.
| Description | Grants | Expenses |
|---|---|---|
| OTHER PROGRAM EXPENDITURES - THE PRESERVATION, MAINTENANCE & RESTORATION OF AN ECOLOGICAL BALANCE; EDUCATIONAL PROGRAMS FOR THE PROMOTION OF CULTURAL, ART AND RELIGIOUS/SPIRITUAL TRADITIONS. | - | $61,325 |
| EARTH RESTORATION CORPS - PROVIDED A GRANT TO THIS ORGANIZATION THAT HAS AN OBJECTIVE OF RALLYING YOUNG ADULTS FOR SUSTAINABLE LIVELIHOODS IN EARTH RESTORATION THROUGH EDUCATION, PERSUASION AND COMMUNITY ACTION. | - | $5,411 |
| EARTH ORIGIN SEED PROGRAM - THIS PROGRAM RESEARCHES, STUDIES, PRESERVES, PROTECTS, GROWS OUT, DISTRIBUTES AND PROVIDES EDUCATION AND NETWORKING ABOUT ENDANGERED NON HYBRID SEED GENES VITAL TO THE FUTURE FOOD SUPPLY, AND NATURAL MEDICINE PLANT SPECIES WHICH OPTIMIZE HUMAN HEALTH AND WELL BEING. | - | $996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HANNE M STRONG | President | - | $0 | - | - |
| AUDREY TOPPING | Secretary | - | $0 | - | - |
| MARK ELLIOT | Member | - | $0 | - | - |
| MAURICE F STRONG | Member | - | $0 | - | - |
“Expenses advertising 403 bank charges 103 misc office 492 fuel 30 auto insurance 2,468 auto registrations 205 auto repairs 3,227 auto rental 6,047 meals 295 meals - yes 100 interest 2,768 insurance 374 insurance - yes 618 garden materials 475 repairs 271 miscellaneous 1,360 program supplies 386 telephone 2,163 operating fees 1,469 repairs / maintenance 210 program supplies 1,902 utilities 1,112 fundraising 500 restorative justice 6,800 services 444 surveys/titles/deeds 150 non-investment depreciation 4,863 total 39,235”
“Prior period adjustments 0 to fixed assets 2,160”
“149,009 149,009 less accumulated depreciation 73,696 78,559 total 75,313 70,450”
“Line of credit 36,784 34,215 yes note receivable 5,865 0 loans from officers 115,938 86,994”
“The preservation, maintenance & restoration of an ecological balance; educational programs for the promotion of cultural, art and religious/spiritual traditions.”
“Earth origin seed program - this program researches, studies, preserves, protects, grows out, distributes and provides education and networking about endangered non hybrid seed genes vital to the future food supply, and natural medicine plant species which optimize human health and well being.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUZANNE FOOTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195391120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTONE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109580 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109605 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 60905 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60905 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 86994 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30656 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HANNE M STRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AUDREY TOPPING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK ELLIOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAURICE F STRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75313 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70450 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39235 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRESERVATION, MAINTENANCE & RESTORATION OF AN ECOLOGICAL BALANCE; EDUCATIONAL PROGRAMS FOR THE PROMOTION OF CULTURAL, ART AND RELIGIOUS/SPIRITUAL TRADITIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EARTH RESTORATION CORPS - PROVIDED A GRANT TO THIS ORGANIZATION THAT HAS AN OBJECTIVE OF RALLYING YOUNG ADULTS FOR SUSTAINABLE LIVELIHOODS IN EARTH RESTORATION THROUGH EDUCATION, PERSUASION AND COMMUNITY ACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EARTH ORIGIN SEED PROGRAM - THIS PROGRAM RESEARCHES, STUDIES, PRESERVES, PROTECTS, GROWS OUT, DISTRIBUTES AND PROVIDES EDUCATION AND NETWORKING ABOUT ENDANGERED NON HYBRID SEED GENES VITAL TO THE FUTURE FOOD SUPPLY, AND NATURAL MEDICINE PLANT SPECIES WHICH OPTIMIZE HUMAN HEALTH AND WELL BEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER PROGRAM EXPENDITURES - THE PRESERVATION, MAINTENANCE & RESTORATION OF AN ECOLOGICAL BALANCE; EDUCATIONAL PROGRAMS FOR THE PROMOTION OF CULTURAL, ART AND RELIGIOUS/SPIRITUAL TRADITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 61325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 158587 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 121209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67732 |
| IRS990EZ/TotalRevenueAmt | 0 | 109605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 239064 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 86994 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40490 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HANNE M STRONG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 86994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 403 BANK CHARGES 103 MISC OFFICE 492 FUEL 30 AUTO INSURANCE 2,468 AUTO REGISTRATIONS 205 AUTO REPAIRS 3,227 AUTO RENTAL 6,047 MEALS 295 MEALS - YES 100 INTEREST 2,768 INSURANCE 374 INSURANCE - YES 618 GARDEN MATERIALS 475 REPAIRS 271 MISCELLANEOUS 1,360 PROGRAM SUPPLIES 386 TELEPHONE 2,163 OPERATING FEES 1,469 REPAIRS / MAINTENANCE 210 PROGRAM SUPPLIES 1,902 UTILITIES 1,112 FUNDRAISING 500 RESTORATIVE JUSTICE 6,800 SERVICES 444 SURVEYS/TITLES/DEEDS 150 NON-INVESTMENT DEPRECIATION 4,863 TOTAL 39,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 0 TO FIXED ASSETS 2,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 149,009 149,009 LESS ACCUMULATED DEPRECIATION 73,696 78,559 TOTAL 75,313 70,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE OF CREDIT 36,784 34,215 YES NOTE RECEIVABLE 5,865 0 LOANS FROM OFFICERS 115,938 86,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESERVATION, MAINTENANCE & RESTORATION OF AN ECOLOGICAL BALANCE; EDUCATIONAL PROGRAMS FOR THE PROMOTION OF CULTURAL, ART AND RELIGIOUS/SPIRITUAL TRADITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EARTH ORIGIN SEED PROGRAM - THIS PROGRAM RESEARCHES, STUDIES, PRESERVES, PROTECTS, GROWS OUT, DISTRIBUTES AND PROVIDES EDUCATION AND NETWORKING ABOUT ENDANGERED NON HYBRID SEED GENES VITAL TO THE FUTURE FOOD SUPPLY, AND NATURAL MEDICINE PLANT SPECIES WHICH OPTIMIZE HUMAN HEALTH AND WELL BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE FOOTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANITOU INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANI |
| ReturnHeader/Filer/EIN | 0 | 841284138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841336769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID WANCURA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 348 E ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALIDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 812012632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195391120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID WANCURA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T17:07:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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