Civic Intelligence

Edventure Group Inc.

990 • Fiscal year 2022 • EIN 16-1642857

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 01, 2023

Organization Profilewww.theedventuregroup.org
1253 Canyon Road Suite 7/8Morgantown, WV 26501

(304) 296-9021

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$272,864

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,495,011

Up $297,967 (+25%) from 2021

Net Assets

Down

$643,773

Down $38,819 (-5.7%) from 2021

Liabilities

Up

$851,238

Up $336,786 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$1,464,904

Down $38,924 (-2.6%) from 2021

Expenses

Up

$1,503,725

Up $13,272 (+0.9%) from 2021

Net Income

Down

-$38,821

Down $52,196 (-390%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,461Liabilities 2011: $28,518Net Assets 2011: $598,9432011Assets 2012: $612,096Liabilities 2012: $33,207Net Assets 2012: $578,8892012Assets 2013: $726,569Liabilities 2013: $39,950Net Assets 2013: $686,6192013Assets 2014: $842,063Liabilities 2014: $39,823Net Assets 2014: $802,2402014Assets 2015: $880,238Liabilities 2015: $36,843Net Assets 2015: $843,3952015Assets 2016: $1,028,260Liabilities 2016: $39,746Net Assets 2016: $988,5142016Assets 2017: $920,968Liabilities 2017: $43,011Net Assets 2017: $877,9572017Assets 2018: $778,315Liabilities 2018: $32,381Net Assets 2018: $745,9342018Assets 2019: $880,393Liabilities 2019: $0Net Assets 2019: $880,3932019Assets 2020: $1,148,595Liabilities 2020: $479,378Net Assets 2020: $669,2172020Assets 2021: $1,197,044Liabilities 2021: $514,452Net Assets 2021: $682,5922021Assets 2022: $1,495,011Liabilities 2022: $851,238Net Assets 2022: $643,7732022Assets 2023: $1,512,080Liabilities 2023: $830,385Net Assets 2023: $681,6952023Assets 2024: $1,568,651Liabilities 2024: $828,389Net Assets 2024: $740,2622024

Highlighted filing

2022

Assets$1,495,011
Liabilities$851,238
Net Assets$643,773
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $480,254Expenses 2011: $449,967Net Income 2011: $30,2872011Revenue 2012: $392,678Expenses 2012: $412,731Net Income 2012: -$20,0532012Revenue 2013: $612,649Expenses 2013: $504,918Net Income 2013: $107,7312013Revenue 2014: $726,095Expenses 2014: $610,495Net Income 2014: $115,6002014Revenue 2015: $613,880Expenses 2015: $567,472Net Income 2015: $46,4082015Revenue 2016: $677,577Expenses 2016: $532,457Net Income 2016: $145,1202016Revenue 2017: $411,590Expenses 2017: $542,872Net Income 2017: -$131,2822017Revenue 2018: $513,874Expenses 2018: $623,144Net Income 2018: -$109,2702018Revenue 2019: $858,258Expenses 2019: $755,564Net Income 2019: $102,6942019Revenue 2020: $1,783,507Expenses 2020: $1,696,558Net Income 2020: $86,9492020Revenue 2021: $1,503,828Expenses 2021: $1,490,453Net Income 2021: $13,3752021Revenue 2022: $1,464,904Expenses 2022: $1,503,725Net Income 2022: -$38,8212022Revenue 2023: $1,599,404Expenses 2023: $1,561,483Net Income 2023: $37,9212023Revenue 2024: $1,543,669Expenses 2024: $1,485,101Net Income 2024: $58,5682024

Highlighted filing

2022

Revenue$1,464,904
Expenses$1,503,725
Net Income-$38,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,464,904
Mission and Program Overview

Mission

To provide quality professional development to educators To develop programs that help students excel in their learning environment To provider leadership and change management training to educators and business To actively engage families in education

Provide training and consulting for K-12 educators and administrators and families regarding the use of new education practices as well as leadership and change management and family engagement for both educators and businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,953$568,900▲ $200,947
Pledges and Grants Receivable$231,944$353,083▲ $121,139
Savings and Temporary Cash Investments$261,621$261,685▲ $64
Prepaid Expenses and Deferred Charges$5,714$11,704▲ $5,990
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,197,044$1,495,011▲ $297,967
Other Assets Total$329,812$299,639▼ $30,173
Liabilities
Deferred Revenue$152,819$426,060▲ $273,241
Other Liabilities$329,812$299,639▼ $30,173
Accounts Payable and Accrued Expenses$31,821$125,539▲ $93,718
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$514,452$851,238▲ $336,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,592$643,773▼ $38,819
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$682,592$643,773▼ $38,819
Total Liabilities and Net Assets / Fund Balance$1,197,044$1,495,011▲ $297,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$299,639--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydotta M TaylorPresident/TreasurerFT$224,482$48,382$272,864

Board Members and Trustees

NameTitle
Patrick TempletonChairman
Ken GrayMember
Marilyn McLure DemersMember
Mark NesselroadMember
Gary StoopsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,596
Program Service Revenue
$296,553
Investment Income
$755
Other Revenue
$0
All Other Contributions
$54,810
Change in Net Assets
$-38,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,464,904
Total Revenue per Form 990
$1,464,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,377
Other Expenses$554,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,287$17,115$0$376,402
All Other Expenses$370,045$4,528-$374,573
Current Officers, Directors, Trustees, and Key Employees$239,862$33,002$0$272,864
Other Employee Benefits$224,752$6,539$0$231,291
Payroll Taxes$52,193$4,627$0$56,820
Fees for Services Accounting$0$40,400$0$40,400
Travel$23,548$3,471$0$27,019
Conferences and Meetings$19,888$2,589$0$22,477
Office Expenses$17,875$4,142$0$22,017
Occupancy$0$19,636$0$19,636
Fees for Services Other$0$16,315$0$16,315
Information Technology$0$12,951$0$12,951
Pension Plan Contributions$0$12,000$0$12,000
Fees for Services Legal$0$6,536$0$6,536
Insurance$0$6,224$0$6,224
Advertising$0$6,200$0$6,200
Total Functional Expenses$1,307,450$196,275$0$1,503,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,727
Expenses per Audited Statements$1,503,725
Total Expenses per Form 990$1,503,725
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lydotta M TaylorOwner and PresidentPaid market rate for servicesNo$59,384

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$299,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to all board members for comment prior to submission”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that requires board members to disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The President's salary and benefits are reviewed annually by the Board of Directors. The amount is based on performance, salary survey and reasonableness when compared with responsibilities and similar organizations.”

Form 990, Part VI, Section C, Line 19

“All of the corporation's legal documents are maintained on a secure server and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edventure Group Inc
EIN
16-1642857
Phone
3042969021
Address
1253 Canyon Road Suite 7/8, Morgantown, WV 26501

Signing Officer

Name
Lydotta M Taylor
Title
President
Phone
3042969021
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydotta M Taylor
Formed
2003
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
MPower Consulting
Address
767 Long St, Bridgeport, WV 26330
Preparer
Meredith Forren
Phone
3042904467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services were paid to West Virginia University Research Corporation for project evaluation and to Marshall University Research Corporation for evaluat and to West Virginia State University for Grandfamilies Program.”

Form 990, Part IX, Line 24E

“Incentives and stipends, Support to Schools, Evaluation, Membershhip, Miscellaneous, Donation”

Financial Statement Notes

Schedule D, Part IX

“Deffered compensation held for employee benefit”

Raw XML AppendixShowing 400 of 601 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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IRS990/Desc0Worked throughout the region to build research alliances with school districts, state school systems and regional education agencies. Coordinated, designed, attended and presented reports at workshops, events and other meetings to provide education research practitioners information. Research efforts to support educaitonal work in the region and enhanced school programs
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0755
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality professional development to educators To develop programs that help students excel in their learning environment To provider leadership and change management training to educators and business To actively engage families in education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0682592
IRS990/NetAssetsOrFundBalancesEOYAmt0643773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0643773
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019636
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt019636
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04142
IRS990/OfficeExpensesGrp/ProgramServicesAmt017875
IRS990/OfficeExpensesGrp/TotalAmt022017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329812
IRS990/OtherAssetsTotalGrp/EOYAmt0299639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231291
IRS990/OtherLiabilitiesGrp/BOYAmt0329812
IRS990/OtherLiabilitiesGrp/EOYAmt0299639
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376402
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04627
IRS990/PayrollTaxesGrp/ProgramServicesAmt052193
IRS990/PayrollTaxesGrp/TotalAmt056820
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011704
IRS990/PrincipalOfficerNm0Lydotta M Taylor
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Training and Development
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Created educational resources for K12 teachers, students and community members to increase knowledge in areas of technology and entrepreneurship. Trained teachers on the use of technology resources that provide them with the skills to help students excel in homework, resume writing and entrepreneurship and finding college resources. Worked to engage families in the education process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01124233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01220432
IRS990/ProgSrvcAccomActy3Grp/Desc0Designed and delivered curriculum and training for k12 students throught aftershool programs and in school workshops focused on math, science, reading and leadership. Helped after school teachers implement programs focused on innovative teacher strategies. Provided k12 studnets with workshops and direct instruction in leadership and promoting continuing education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0608871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162189
IRS990/PYRevenuesLessExpensesAmt013375
IRS990/PYSalariesCompEmpBnftPaidAmt0881582
IRS990/PYTotalExpensesAmt01490453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503828
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059384
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01167596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01341198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01561982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0701314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04921176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010956
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00334
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99666

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,495,011
Liabilities
$851,238
Net assets
$643,773
Revenue
$1,464,904
Expenses
$1,503,725
Net income
-$38,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.83$0.74$1.54$1.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.83$0.68$1.60$1.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.85$0.64$1.46$1.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.51$0.68$1.50$1.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.48$0.67$1.78$1.70$0.09
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.86$0.76$0.10
2018Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.51$0.62$0.11
2017Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.41$0.54$0.13
2016Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$0.68$0.53$0.15
2015Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.61$0.57$0.05
2014Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.73$0.61$0.12
2013Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.61$0.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.39$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.48$0.45$0.03