Civic Intelligence

Eressea

990EZ • Fiscal year 2021 • EIN 95-3335844

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.95x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,325

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$470,439

Up $5,531 (+1.2%) from 2020

Net Assets

Up

-$276

Up $22,801 (+99%) from 2020

Liabilities

Down

$470,715

Down $17,270 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$159,776

Up $32,045 (+25%) from 2020

Expenses

Up

$136,975

Up $5,622 (+4.3%) from 2020

Net Income

Up

$22,801

Up $26,423 (+730%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$470,439
Liabilities$470,715
Net Assets-$276
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$159,776
Expenses$136,975
Net Income$22,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$159,776
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. 1110 performances served estimated total audience of 81,925 in FY 2020-21$0$109,448
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl OdhnerPresidentFT$0$7,325$7,325
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
2022-02-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Rebates;500^Total;500^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;22654|Insurance;5035|Recruiting;18460|Travel;5797|Vehicle maintenance;4286|Fuel;3578|Professional Services;1304|Utilities;3430|Fees;205|Cryptocurrency hacks;22900|Internet credit card hacks;1154^Total;88803^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventories;55100|Proogram Related Investments;59827|Intangible Assets;64196|Intellectual Property;19243^Total;198366^”

Form 990-EZ, Part II, Line 26

“Loans Payable”

Raw XML Appendix243 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0752
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalExpensesAmt0136975
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06806
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175890
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96362
IRS990ScheduleA/PublicSupportPY509Pct00.96411
IRS990ScheduleA/PublicSupportTotal509Amt0955835
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07977
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243050
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1debt consolidation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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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
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0307537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Rebates;500^Total;500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Depreciation;22654|Insurance;5035|Recruiting;18460|Travel;5797|Vehicle maintenance;4286|Fuel;3578|Professional Services;1304|Utilities;3430|Fees;205|Cryptocurrency hacks;22900|Internet credit card hacks;1154^Total;88803^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventories;55100|Proogram Related Investments;59827|Intangible Assets;64196|Intellectual Property;19243^Total;198366^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Odhner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06107049132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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/ReturnTs02022-02-10T11:12:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,439
Liabilities
$470,715
Net assets
-$276
Revenue
$159,776
Expenses
$136,975
Net income
$22,801
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