Civic Intelligence

Eressea

990 • Fiscal year 2018 • EIN 95-3335844

Oct 01, 2017 to Sep 30, 2018

Kempton, PA
Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

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

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

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$393,484

Up $30,029 (+8.3%) from 2017

Net Assets

Up

$39,915

Up $7,697 (+24%) from 2017

Liabilities

Up

$353,569

Up $22,332 (+6.7%) from 2017

Revenue

Down

$221,536

Down $21,514 (-8.9%) from 2017

Expenses

Down

$199,341

Down $48,698 (-20%) from 2017

Net Income

Up

$22,195

Up $27,184 (+545%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$393,484
Liabilities$353,569
Net Assets$39,915

Operations Trend

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

2018

Revenue$221,536
Expenses$199,341
Net Income$22,195
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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