Civic Intelligence

Edventure Group Inc.

990 • Fiscal year 2024 • EIN 16-1642857

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 26, 2025

1253 Canyon Road Suite 7/8Morgantown, WV 26508

(304) 296-9021

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$202,554

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,568,651

Up $56,571 (+3.7%) from 2023

Net Assets

Up

$740,262

Up $58,567 (+8.6%) from 2023

Liabilities

Down

$828,389

Down $1,996 (-0.2%) from 2023

Revenue

Down

$1,543,669

Down $55,735 (-3.5%) from 2023

Expenses

Down

$1,485,101

Down $76,382 (-4.9%) from 2023

Net Income

Up

$58,568

Up $20,647 (+54%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,568,651
Liabilities$828,389
Net Assets$740,262

Operations Trend

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

2024

Revenue$1,543,669
Expenses$1,485,101
Net Income$58,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,543,669
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$675,911$697,637▲ $21,726
Savings and Temporary Cash Investments$273,636$298,086▲ $24,450
Pledges and Grants Receivable$185,171$169,710▼ $15,461
Intangible Assets$0$12,467▲ $12,467
Prepaid Expenses and Deferred Charges$14,233$6,916▼ $7,317
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,512,080$1,568,651▲ $56,571
Other Assets Total$363,129$383,835▲ $20,706
Liabilities
Deferred Revenue$461,196$411,359▼ $49,837
Other Liabilities$363,129$396,302▲ $33,173
Accounts Payable and Accrued Expenses$6,060$20,728▲ $14,668
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$830,385$828,389▼ $1,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,695$740,262▲ $58,567
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$681,695$740,262▲ $58,567
Total Liabilities and Net Assets / Fund Balance$1,512,080$1,568,651▲ $56,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$383,835--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydotta TaylorPresident, CEOPT$161,078$41,476$202,554

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,048
Program Service Revenue
$246,924
Investment Income
$18,697
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$58,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,543,669
Total Revenue per Form 990
$1,543,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,013
Other Expenses$551,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,593$5,493$0$564,086
Current Officers, Directors, Trustees, and Key Employees$214,632$34,352$0$248,984
All Other Expenses$85,332$2,441$0$87,773
Payroll Taxes$54,088$3,984$0$58,072
Conferences and Meetings$54,993$512$0$55,505
Other Employee Benefits$48,779$5,092$0$53,871
Fees for Services Accounting$0$50,240$0$50,240
Travel$47,658$546$0$48,204
Office Expenses$23,671$6,660$0$30,331
Occupancy$0$22,970$0$22,970
Insurance$0$14,577$0$14,577
Information Technology$0$13,079$0$13,079
Pension Plan Contributions$0$9,000$0$9,000
Fees for Services Legal$0$6,224$0$6,224
Fees for Services Other$1,100$1,794$0$2,894
Other Expenses$250$1,563$0$1,813
Interest$0$596$0$596
Advertising$62$305$0$367
Total Functional Expenses$1,305,673$179,428$0$1,485,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,101
Total Expenses per Audited Statements$1,485,101
Total Expenses per Form 990$1,485,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 TaylorOwner/PresidentPaid for ServicesNo$53,159

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$383,835
Right to Use Asset$12,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 return 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 to responsibilities of similar organizations.

Form 990, Part VI, Section C, Line 19

All of the corporation's legal documents are maintained onsite in a single location and 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 26508

Signing Officer

Name
Lydotta Taylor
Title
President
Phone
3042969021
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydotta Taylor
Formed
2003
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
12
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 XI, Line 9

Rounding

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt018697
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
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 provide 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/NetAssetsOrFundBalancesBOYAmt0681695
IRS990/NetAssetsOrFundBalancesEOYAmt0740262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0681695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740262
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022970
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt022970
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06660
IRS990/OfficeExpensesGrp/ProgramServicesAmt023671
IRS990/OfficeExpensesGrp/TotalAmt030331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363129
IRS990/OtherAssetsTotalGrp/EOYAmt0383835
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053871
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1School Support
IRS990/OtherExpensesGrp/Desc2Subcontracts
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31563
IRS990/OtherExpensesGrp/ProgramServicesAmt0104175
IRS990/OtherExpensesGrp/ProgramServicesAmt113009
IRS990/OtherExpensesGrp/ProgramServicesAmt299331
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt0104175
IRS990/OtherExpensesGrp/TotalAmt113009
IRS990/OtherExpensesGrp/TotalAmt299331
IRS990/OtherExpensesGrp/TotalAmt31813
IRS990/OtherLiabilitiesGrp/BOYAmt0363129
IRS990/OtherLiabilitiesGrp/EOYAmt0396302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564086
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/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt054088
IRS990/PayrollTaxesGrp/TotalAmt058072
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06916
IRS990/PrincipalOfficerNm0Lydotta Taylor
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt01146767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01287374
IRS990/ProgSrvcAccomActy3Grp/Desc0Designed and delivered curriculum and training for k12 students through aftershool programs and in school workshops focused on math, science, reading and leadership. Helped after school teachers implement programs focused on innovative teaching strategies. Provided k12 students with workshops and direct instruction in leadership and promoting continuing education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013076
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0282207
IRS990/PYRevenuesLessExpensesAmt037921
IRS990/PYSalariesCompEmpBnftPaidAmt0905081
IRS990/PYTotalExpensesAmt01561483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599404
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058568
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/RevenueAmt053159
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/BOYAmt0273636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01278047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01304121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01167596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01341198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01561982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06652944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162189

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Filings

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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