Civic Intelligence

Eressea

990EZ • Fiscal year 2022 • EIN 95-3335844

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 07, 2023

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

0.94x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.96x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,254

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$467,446

Down $2,993 (-0.6%) from 2021

Net Assets

Up

$30,321

Up $30,597 (+11086%) from 2021

Liabilities

Down

$437,125

Down $33,590 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Down

$147,455

Down $12,321 (-7.7%) from 2021

Expenses

Down

$116,858

Down $20,117 (-15%) from 2021

Net Income

Up

$30,597

Up $7,796 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$467,446
Liabilities$437,125
Net Assets$30,321
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$147,455
Expenses$116,858
Net Income$30,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$147,455
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. 1093 performances served estimated total audience of 52,667 in FY 2021-22$0$98,359
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl OdhnerPresidentFT$8,254-$8,254
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
2023-02-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;21491|Travel;10672|Legal;431|Accounting;507|Interest;1078|Small Tools and Supplies;3214|Equipment Rental and Maintenance;9116|taxes licenses registrarion;60|cryptocurrency hacks;3179|debt negotiatin services;8217|recruitment;5000|Insurance;4604^Total;67569^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventories;54325|Program Related Investments;56202|Intangible Assets;64196|Intellectual Property;22353^Total;197076^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loans Payable;437125^Total;437125^”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carl Odhner
IRS990EZ/BooksInCareOfDetail/PhoneNum06107564234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02264 Route 737
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kempton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0470439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147455
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222184
IRS990EZ/LandAndBuildingsGrp/EOYAmt0224780
IRS990EZ/LoansToFromOfficersAmt0307537
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030321
IRS990EZ/OccupancyRentUtltsAndMaintAmt01133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Odhner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger M Schrock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roy Odhner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Geoffrey L Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0198366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197076
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067569
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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
IRS990EZ/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramServiceRevenueAmt0101700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public benefit performing arts company by California classification providing storytelling, puppetry, educational creative dramatics, marionettes, and other family-oriented theatrical performances. 1093 performances served estimated total audience of 52,667 in FY 2021-22
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098359
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08254
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0470715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0437125
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116858
IRS990EZ/TotalProgramServiceExpensesAmt098359
IRS990EZ/TotalRevenueAmt0147455
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0middleearthstudios.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02871
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95582
IRS990ScheduleA/PublicSupportPY509Pct00.96362
IRS990ScheduleA/PublicSupportTotal509Amt0860185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222957
IRS990ScheduleA/Total509Grp/TotalAmt0899947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0131425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt169112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2107000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0153000
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^Depreciation;21491|Travel;10672|Legal;431|Accounting;507|Interest;1078|Small Tools and Supplies;3214|Equipment Rental and Maintenance;9116|taxes licenses registrarion;60|cryptocurrency hacks;3179|debt negotiatin services;8217|recruitment;5000|Insurance;4604^Total;67569^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventories;54325|Program Related Investments;56202|Intangible Assets;64196|Intellectual Property;22353^Total;197076^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Loans Payable;437125^Total;437125^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Odhner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06107049132
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/ReturnTs02023-02-07T15:47:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,446
Liabilities
$437,125
Net assets
$30,321
Revenue
$147,455
Expenses
$116,858
Net income
$30,597
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