Civic Intelligence

Eressea

990EZ • Fiscal year 2020 • EIN 95-3335844

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 22, 2021

Organization Profilemiddleearthstudios.org
2264 Route 737Kempton, PA 19529

(610) 756-4234

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,421

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$464,908

Up $6,173 (+1.3%) from 2019

Net Assets

Down

-$23,077

Down $79,681 (-141%) from 2019

Liabilities

Up

$487,985

Up $85,854 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Down

$127,731

Down $110,672 (-46%) from 2019

Expenses

Down

$131,353

Down $106,612 (-45%) from 2019

Net Income

Down

-$3,622

Down $4,060 (-927%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $438,661Liabilities 2011: $363,516Net Assets 2011: $75,1452011Assets 2012: $427,636Liabilities 2012: $365,475Net Assets 2012: $62,1612012Assets 2013: $412,086Liabilities 2013: $362,027Net Assets 2013: $50,0592013Assets 2014: $391,979Liabilities 2014: $361,063Net Assets 2014: $30,9162014Assets 2015: $397,239Liabilities 2015: $360,221Net Assets 2015: $37,0182015Assets 2016: $382,823Liabilities 2016: $345,616Net Assets 2016: $37,2072016Assets 2017: $363,455Liabilities 2017: $331,237Net Assets 2017: $32,2182017Assets 2018: $393,484Liabilities 2018: $353,569Net Assets 2018: $39,9152018Assets 2019: $458,735Liabilities 2019: $402,131Net Assets 2019: $56,6042019Assets 2020: $464,908Liabilities 2020: $487,985Net Assets 2020: -$23,0772020Assets 2021: $470,439Liabilities 2021: $470,715Net Assets 2021: -$2762021Assets 2022: $467,446Liabilities 2022: $437,125Net Assets 2022: $30,3212022Assets 2023: $465,973Liabilities 2023: $434,000Net Assets 2023: $31,9732023Assets 2024: $393,731Liabilities 2024: $440,000Net Assets 2024: -$46,2692024Assets 2025: $432,713Liabilities 2025: $434,305Net Assets 2025: -$1,5922025

Highlighted filing

2020

Assets$464,908
Liabilities$487,985
Net Assets-$23,077
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $241,867Expenses 2011: $268,752Net Income 2011: -$26,8852011Revenue 2012: $245,766Expenses 2012: $258,750Net Income 2012: -$12,9842012Revenue 2013: $229,180Expenses 2013: $241,124Net Income 2013: -$11,9442013Revenue 2014: $231,298Expenses 2014: $236,508Net Income 2014: -$5,2102014Revenue 2015: $226,630Expenses 2015: $220,528Net Income 2015: $6,1022015Revenue 2016: $216,114Expenses 2016: $215,925Net Income 2016: $1892016Revenue 2017: $243,050Expenses 2017: $248,039Net Income 2017: -$4,9892017Revenue 2018: $221,536Expenses 2018: $199,341Net Income 2018: $22,1952018Revenue 2019: $238,403Expenses 2019: $237,965Net Income 2019: $4382019Revenue 2020: $127,731Expenses 2020: $131,353Net Income 2020: -$3,6222020Revenue 2021: $159,776Expenses 2021: $136,975Net Income 2021: $22,8012021Revenue 2022: $147,455Expenses 2022: $116,858Net Income 2022: $30,5972022Revenue 2023: $155,033Expenses 2023: $153,381Net Income 2023: $1,6522023Revenue 2024: $145,470Expenses 2024: $146,803Net Income 2024: -$1,3332024Revenue 2025: $143,540Expenses 2025: $98,863Net Income 2025: $44,6772025

Highlighted filing

2020

Revenue$127,731
Expenses$131,353
Net Income-$3,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 22, 2021
Return Version
2019v5.0
Gross Receipts
$127,731
Mission and Program Overview

Mission

To expose as many of the world's children as possible to the wisdom contained in the world's sacred and classic literature, mythology and folklore, through the art forms of puppetry, storytelling and creative dramatics.

To expose as many of the world's children as possible to the wisdom contained in the world's sacred and classic literature, mythology and folklore, through the art forms of puppetry, storytelling and creative dramatics

Program Services

DescriptionGrantsExpenses
Public benefit performing arts company by California classification providing storytelling, puppetry, educational creative dramatics, marionettes, and other family-oriented theatrical performances. 810 performances served estimated total audience of 62,144 in FY 2019-20$0$131,353
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl OdhnerPresidentFT$5,421-$5,421
Barbara GrantSecretary-$0--
Roger M SchrockVice President-$0--
Roy OdhnerOfficer-$0--
Geoffrey L GrantTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eressea
EIN
95-3335844
Phone
6107564234
Address
2264 Route 737, Kempton, PA 19529

Signing Officer

Name
Carl Odhner
Title
President
Phone
6107049132
Signed
2021-12-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Credit adjustment on purchase;950^Total;950^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Legal;2239|Travel;15876|Interest;5018|Depreciation;24679|Insurance;4135|Small Tools and Supplies;9474|miscellaneous;444|Accounting;957|Equipment Rental and maintenance;2015^Total;64837^”

Form 990-EZ, Part I, Line 20

“Loss of program service revenue due to contract cancellations resulting from covid-19 lockdowns”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventories;54000|Program related investments;59827|Intangible Assets;64191^Total;178018^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loans payable;487985^Total;487985^”

Raw XML Appendix245 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OtherChangesInNetAssetsAmt0-76059
IRS990EZ/OtherExpensesTotalAmt064837
IRS990EZ/OtherRevenueTotalAmt0950
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131353
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0874442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07948
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96411
IRS990ScheduleA/PublicSupportPY509Pct00.97
IRS990ScheduleA/PublicSupportTotal509Amt01008941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08287
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt169112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2107000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0debt consolidation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1debt consolidation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2debt consolidation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt169112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2107000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Roy Odhner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Carl Odhner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Roy Odhner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0307537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Credit adjustment on purchase;950^Total;950^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Legal;2239|Travel;15876|Interest;5018|Depreciation;24679|Insurance;4135|Small Tools and Supplies;9474|miscellaneous;444|Accounting;957|Equipment Rental and maintenance;2015^Total;64837^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loss of program service revenue due to contract cancellations resulting from covid-19 lockdowns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Inventories;54000|Program related investments;59827|Intangible Assets;64191^Total;178018^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Loans payable;487985^Total;487985^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We have repeatedly attempted to mail paper returns to the IRS only to receive notices that the forms had not been received. We were not informed by the IRS until December 18 2021 that we were required to file our 990 form electronically. This was then done as promptly as time permitted.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Odhner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06107049132
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERESSEA
ReturnHeader/Filer/BusinessNameControlTxt0ERES
ReturnHeader/Filer/EIN0953335844
ReturnHeader/Filer/PhoneNum06107564234
ReturnHeader/Filer/USAddress/AddressLine1Txt02264 Route 737
ReturnHeader/Filer/USAddress/CityNm0Kempton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019529
ReturnHeader/ReturnTs02021-12-23T14:57:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,908
Liabilities
$487,985
Net assets
-$23,077
Revenue
$127,731
Expenses
$131,353
Net income
-$3,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$4.34$0.02$1.44$0.99$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.94$4.40$0.46$1.45$1.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.66$4.34$0.32$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.67$4.37$0.30$1.47$1.17$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.70$4.71$0.00$1.60$1.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.65$4.88$0.23$1.28$1.31$0.04
2019Summary only. Only limited summary data is available for this year.$4.59$4.02$0.57$2.38$2.38$0.00
2018Summary only. Only limited summary data is available for this year.$3.93$3.54$0.40$2.22$1.99$0.22
2017Summary only. Only limited summary data is available for this year.$3.63$3.31$0.32$2.43$2.48$0.05
2016Summary only. Only limited summary data is available for this year.$3.83$3.46$0.37$2.16$2.16$0.00
2015Summary only. Only limited summary data is available for this year.$3.97$3.60$0.37$2.27$2.21$0.06
2014Summary only. Only limited summary data is available for this year.$3.92$3.61$0.31$2.31$2.37$0.05
2013Summary only. Only limited summary data is available for this year.$4.12$3.62$0.50$2.29$2.41$0.12
2012Summary only. Only limited summary data is available for this year.$4.28$3.65$0.62$2.46$2.59$0.13
2011Summary only. Only limited summary data is available for this year.$4.39$3.64$0.75$2.42$2.69$0.27