Civic Intelligence

Edventure Inc.

990 • Fiscal year 2019 • EIN 57-1013857

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Post Office Box 1638Columbia, SC 29202

(803) 779-3100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$116,831

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,427,126

Down $1,121,311 (-12%) from 2018

Net Assets

Down

$7,802,858

Down $1,062,206 (-12%) from 2018

Liabilities

Down

$624,268

Down $59,105 (-8.6%) from 2018

Revenue

Down

$3,877,436

Down $388,725 (-9.1%) from 2018

Expenses

Up

$5,215,506

Up $272,244 (+5.5%) from 2018

Net Income

Down

-$1,338,070

Down $660,969 (-98%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,154,107Liabilities 2010: $1,634,318Net Assets 2010: $10,519,7892010Assets 2011: $11,608,512Liabilities 2011: $1,556,228Net Assets 2011: $10,052,2842011Assets 2012: $12,908,539Liabilities 2012: $2,003,488Net Assets 2012: $10,905,0512012Assets 2013: $12,134,305Liabilities 2013: $1,890,055Net Assets 2013: $10,244,2502013Assets 2014: $11,828,675Liabilities 2014: $1,918,579Net Assets 2014: $9,910,0962014Assets 2015: $10,939,028Liabilities 2015: $1,700,442Net Assets 2015: $9,238,5862015Assets 2016: $9,733,148Liabilities 2016: $1,994,229Net Assets 2016: $7,738,9192016Assets 2017: $10,221,121Liabilities 2017: $678,956Net Assets 2017: $9,542,1652017Assets 2018: $9,548,437Liabilities 2018: $683,373Net Assets 2018: $8,865,0642018Assets 2019: $8,427,126Liabilities 2019: $624,268Net Assets 2019: $7,802,8582019Assets 2020: $7,657,040Liabilities 2020: $1,121,094Net Assets 2020: $6,535,9462020Assets 2021: $6,721,520Liabilities 2021: $1,738,162Net Assets 2021: $4,983,3582021Assets 2022: $7,334,143Liabilities 2022: $1,145,971Net Assets 2022: $6,188,1722022Assets 2023: $7,871,472Liabilities 2023: $1,378,874Net Assets 2023: $6,492,5982023Assets 2024: $7,833,227Liabilities 2024: $1,401,819Net Assets 2024: $6,431,4082024Assets 2025: $9,926,519Liabilities 2025: $1,212,011Net Assets 2025: $8,714,5082025

Highlighted filing

2019

Assets$8,427,126
Liabilities$624,268
Net Assets$7,802,858

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,496,4142010Expenses 2011: $4,489,7482011Expenses 2012: $4,582,8112012Expenses 2013: $5,567,9512013Revenue 2014: $4,867,425Expenses 2014: $5,230,692Net Income 2014: -$363,2672014Revenue 2015: $4,447,210Expenses 2015: $5,116,748Net Income 2015: -$669,5382015Revenue 2016: $3,780,864Expenses 2016: $5,281,366Net Income 2016: -$1,500,5022016Revenue 2017: $6,297,610Expenses 2017: $4,782,439Net Income 2017: $1,515,1712017Revenue 2018: $4,266,161Expenses 2018: $4,943,262Net Income 2018: -$677,1012018Revenue 2019: $3,877,436Expenses 2019: $5,215,506Net Income 2019: -$1,338,0702019Revenue 2020: $2,590,017Expenses 2020: $3,856,929Net Income 2020: -$1,266,9122020Revenue 2021: $1,746,561Expenses 2021: $3,106,356Net Income 2021: -$1,359,7952021Revenue 2022: $5,240,842Expenses 2022: $4,036,029Net Income 2022: $1,204,8132022Revenue 2023: $3,747,964Expenses 2023: $3,885,970Net Income 2023: -$138,0062023Revenue 2024: $3,765,926Expenses 2024: $3,876,896Net Income 2024: -$110,9702024Revenue 2025: $6,325,940Expenses 2025: $4,098,616Net Income 2025: $2,227,3242025

Highlighted filing

2019

Revenue$3,877,436
Expenses$5,215,506
Net Income-$1,338,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$4,032,142
Mission and Program Overview

Mission

Edventure inspires children, youth, and the adults who care about them to experience the joy of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,790,211$3,976,878▼ $813,333
Pledges and Grants Receivable$3,904,235$3,699,550▼ $204,685
Cash and Non-Interest-Bearing Accounts$414,335$438,598▲ $24,263
Inventories for Sale or Use$29,020$53,610▲ $24,590
Prepaid Expenses and Deferred Charges$0$30,427▲ $30,427
Accounts Receivable$220,314$27,639▼ $192,675
Total Assets$9,548,437$8,427,126▼ $1,121,311
Other Assets Total$190,322$200,424▲ $10,102
Liabilities
Other Liabilities$190,323$235,355▲ $45,032
Deferred Revenue$197,974$202,058▲ $4,084
Accounts Payable and Accrued Expenses$295,076$186,855▼ $108,221
Total Liabilities$683,373$624,268▼ $59,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,627,354$3,913,695▼ $713,659
Unrestricted Net Assets$4,237,710$3,889,163▼ $348,547
Total Net Assets Fund Balance$8,865,064$7,802,858▼ $1,062,206
Total Liabilities and Net Assets / Fund Balance$9,548,437$8,427,126▼ $1,121,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,100,086$7,907,741$9,007,827
Buildings$2,295,950$2,315,398$4,611,348
Equipment$190,766$755,871$946,637
Leasehold Improvements$390,076$475,650$865,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki HillDirector of EducationFT$116,440$391$116,831
Karen ColtranePresident/CEO Until 7/17/2018FT$107,804$444$108,248
Lisa W HaileyPresident/CEO Beginning 8/13/2018FT$99,712$7,121$106,833
Tasha DerrickCFO Until 2/28/2019FT$77,280$4,630$81,910

Board Members and Trustees

NameTitle
Jamie BeckerChair
John DozierPast Chair
Mason HardyVice Chair - External Affairs
Kevin LindlerVice Chair - Internal Affairs
Barbara LivingstonTrustee
Bradley AndersonTrustee
Dwayne PorterTrustee
Jamelle EllisTrustee
John SumberaTrustee
Sue WilliamsTrustee
Wells WhaleyTrustee
Fred MutzCFO Beginning 4/1/2019
Tonya DorseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,613
Program Service Revenue
$2,076,549
Investment Income
$0
Other Revenue
$155,274
All Other Contributions
$521,386
Change in Net Assets
$-1,338,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,877,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$430,570
Total Revenue per Audited Statements
$4,308,006
Total Revenue per Form 990
$3,877,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,617,478
Salaries, Compensation, and Employee Benefits$2,578,028
Total Fundraising Expense$139,612
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,638$152,610$95,382$1,907,630
Depreciation Depletion$1,020,669--$1,020,669
Current Officers, Directors, Trustees, and Key Employees$280,857$25,826$16,141$322,824
Advertising$303,491--$303,491
Occupancy$242,832--$242,832
Fees for Services Other$121,325$121,325-$242,650
Payroll Taxes$205,732$18,918$11,824$236,474
Office Expenses$124,896$63,967-$188,863
Other Employee Benefits$93,429$8,591$5,370$107,390
Insurance$62,264--$62,264
All Other Expenses$34,281$27,941-$62,222
Travel$58,337--$58,337
Other Expenses$45,117$0$0$45,117
Grants to Domestic Individuals$20,000--$20,000
Pension Plan Contributions$3,228$297$185$3,710
Interest-$118-$118
Total Functional Expenses$4,564,900$510,994$139,612$5,215,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,370,212
Expenses per Audited Statements$5,215,506
Total Expenses per Form 990$5,215,506
Expenses Not Reported on Form 990$154,706
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,675
Fundraising Direct Expenses$4,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out in Hartsville$22,500$22,500$2,260$20,240
Total Events$22,500$22,500$4,423$18,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Retirement Plan$200,424
Capital Lease Payable$34,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 reviewed and approved on three levels before it is filed with the irs. Edventure staff, including the accountant, cfo, and ceo review the 990 prepared by the external tax accountant to ensure the figures tie back to the audited financial statements. The second level of review and approval is performed by the internal affairs committee. The third level is a vote to submit the return by the board of trustees.

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

At the time of employment, employees are asked and background checks are completed to determine if there are any conflicts of interest prior to an offer of employment. During their employment, employees are required to report any circumstances that may be considered a conflict of interest to their supervisor so a determination can be made and appropriate action taken. On an annual basis, each board member is required to read, sign, and follow edventure's conflict of interest policy. In the event of a conflict, the person with the conflict will recuse themselves from all discussion and/or vote involving the conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: yearly goals are set by the board of trustees and accomplishment of these goals determine compensation for the ceo. Compensation changes are determined by the executive committee using nonprofit ceo compensation studies and are voted/approved by the board. Compensation process for officers: a compensation study of senior staff salaries was conducted using survey data compiled by the association of science-technology (astc) and the association of childrem's museums (acm), along with a review of other columbia non-profit data. The data reflected a wide range of museum and non-profit sizes, types and locations. All data were linked to edventure's specific positions based on the following criteria: type of institution, location, operating expense, number of employees and instition age. Based on the evaluation of these criteria, a salary structure was compiled for edventure's staff. It is reviewed annually and updated as necessary. Compensation discussions are documented.

Form 990, Part VI, Section C, Line 19

Governing documents and the conflicts of interest policy are available upon request and our audited financial statements are posted on our website and distributed annually to members, donors, and other interested parties.

Form 990, Page 6, Part VI, Section B, Line 14

The organization does not currently have a written documentation retention and destruction policy but is looking to implement written policies in this area in the coming year.

Filing and Contact Details

Filer

Filer Name
Edventure Inc
EIN
57-1013857
Phone
8037793100
Address
POST OFFICE BOX 1638, COLUMBIA, SC 29202

Signing Officer

Name
Lisa Hailey
Title
Executive Director
Phone
8037793100
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hailey
Formed
1994
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
244
Volunteers
519

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 121,325. Management and general expenses 121,325. Fundraising expenses 0. Total expenses 242,650.

FORM 990, PAGE 12, PART XII, LINE 2C:

The finance committee oversees the audit process

Financial Statement Notes

PART X, LINE 2:

The museum is a tax exempt entity under section 501(c)(3) of the internal revenue code. In addition, management believes that there is no unrelated business income subject to taxation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the museum and recognize a tax liability (or asset) if the museum has taken an uncertain position that more likely than not would not be substantiated upon examination by the internal revenue service. Management has analyzed the tax positions taken by the museum, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The museum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses shown net of revenue on 990 36,536. Fundraising expenses shown net of revenue on 990 4,423. Cost of goods sold shown net of revenue on 990 113,747.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses shown net of revenue on 990 36,536. Fundraising expenses shown net of revenue on 990 4,423. Cost of goods sold shown net of revenue on 990 113,747.

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IRS990/Desc0EDVENTURE IS THE LARGEST CHILDREN'S MUSEUM IN THE SOUTHEAST UNITED STATES. WELCOMING OVER 237,000 VISITORS ANNUALLY, EDVENTURE IS COMMITTED TO MAKING SURE EVERY CHILD HAS ACCESS TO THE BENEFITS OF INFORMAL EDUCATION. DUE TO THIS COMMITMENT, 25% OF GUESTS ENTER THE MUSEUM WITH FREE OR REDUCED PRICE. EDVENTURE HAS FOUR MAIN AREAS OF FOCUS: EARLY LEARNING, HEALTH AND NUTRITION, STEM EDUCATION, AND YOUTH WORKFORCE DEVELOPMENT. BY FOCUSING ON THESE AREAS, EDVENTURE IS ABLE TO ANNUALLY PROVIDE: OVER 2,386 FREE BOOKS TO UNDER SERVED HOUSEHOLDS, OVER 5,370 FREE SUMMER MEALS TO BRIDGE THE SUMMER NUTRITION GAP, MORE THAN 7,815 CHILDREN WITH HEALTH AND DENTAL PROGRAMMING, OVER 83,167 STEM EDUCATION OUTREACH PROGRAMS, AND MORE THAN 898 UNDER SERVED TEENS WITH WORKFORCE DEVELOPMENT AND EMPOWERMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR - INTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR - EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO UNTIL 7/17/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO BEGINNING 8/13/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO UNTIL 2/28/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO BEGINNING 4/1/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04423
IRS990/FundraisingGrossIncomeAmt022675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0812244
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04032142
IRS990/GrossRentsGrp/RealAmt068588
IRS990/GrossSalesOfInventoryAmt0218717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062264
IRS990/InsuranceGrp/TotalAmt062264
IRS990/InterestGrp/ManagementAndGeneralAmt0118
IRS990/InterestGrp/TotalAmt0118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011454660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04790211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03976878
IRS990/LandBldgEquipCostOrOtherBssAmt015431538
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt036536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0311983
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDVENTURE'S MISSION IS TO INSPIRE CHILDREN, YOUTH, AND THE ADULTS WHO CARE ABOUT THEM TO EXPERIENCE THE JOY OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08865064
IRS990/NetAssetsOrFundBalancesEOYAmt07802858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018252
IRS990/NetIncomeOrLossGrp/ExclusionAmt0104970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104970
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0242832
IRS990/OccupancyGrp/TotalAmt0242832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124896
IRS990/OfficeExpensesGrp/TotalAmt0188863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190322
IRS990/OtherAssetsTotalGrp/EOYAmt0200424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107390
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110710
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0261495
IRS990/OtherExpensesGrp/ProgramServicesAmt127309
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt345117
IRS990/OtherExpensesGrp/TotalAmt0261495
IRS990/OtherExpensesGrp/TotalAmt165328
IRS990/OtherExpensesGrp/TotalAmt264092
IRS990/OtherExpensesGrp/TotalAmt345117
IRS990/OtherLiabilitiesGrp/BOYAmt0190323
IRS990/OtherLiabilitiesGrp/EOYAmt0235355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907630
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205732
IRS990/PayrollTaxesGrp/TotalAmt0236474
IRS990/PensionPlanContributionsGrp/FundraisingAmt0185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03228
IRS990/PensionPlanContributionsGrp/TotalAmt03710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03904235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03699550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030427
IRS990/PrincipalOfficerNm0LISA HAILEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1885873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1885873
IRS990/ProgSrvcAccomActy2Grp/Desc0EDVENTURE IS COMMITTED TO HAVING A PRESENCE IN THE COMMUNITY OUTSIDE OF JUST THE MUSEUM. EDVENTURE SERVES MORE THAN 500 CHILDREN DAILY IN 11 RICHLAND COUNTY SCHOOLS THROUGH CLUB EDVENTURE, AN EXTENDED LEARNING PROGRAM. IN CLUB EDVENTURE, CHILDREN RECEIVE DAILY NUTRITIONAL AND ACADEMIC SUPPORT. EACH CHILD IS PROVIDED WITH A SAFE SPACE TO GO AFTER SCHOOL, A HOT DINNER, AND HELP WITH HOMEWORK AND DIFFICULTIES IN SCHOOL BY OUR TRAINED AFTER SCHOOL EDUCATORS. EDVENTURE'S EXTENDED LEARNING PROGRAM BOTH PROVIDES A SAFE HAVEN FOR CHILDREN WHO MIGHT OTHERWISE BE LATCHKEY CHILDREN AND ALLOWS FOR THESE CHILDREN TO BUILD RELATIONSHIPS WITH EDUCATORS WHO ARE INTERESTED IN THEIR EMOTIONAL, ACADEMIC, AND PHYSICAL WELLBEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0759638
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING TIMES SCHOOL IS NOT IN SESSION, EDVENTURE FOCUSES ON ADDRESSING THE INSTANCES OF LEARNING SLIDE THROUGH ITS CAMP EDVENTURE PROGRAMMING. ANNUALLY, CAMP EDVENTURE PROVIDES MORE THAN 1,500 STUDENTS WITH ACADEMIC AND NUTRITIONAL SUPPORT FOR FULL DAYS WHEN SCHOOL IS NOT IN. THROUGH A VARIETY OF STEM BASED CAMP OPTIONS, CHILDREN EXPERIENCE A FUN, HANDS-ON LEARNING ENVIRONMENT AT CAMP EDVENTURE. DUE TO EDVENTURE'S COMMITMENT TO MAKING SURE CHILDREN HAVE A SAFE HAVEN DURING TIMES SCHOOL IS NOT IN, 25% OF STUDENTS WHO PARTICIPATE IN CAMP EDVENTURE ENJOY EITHER FREE OR REDUCED PRICES AND A FREE LUNCH IS PROVIDED TO ALL PARTICIPATING STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02093572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt02295168
IRS990/PYOtherRevenueAmt028912
IRS990/PYProgramServiceRevenueAmt02143414
IRS990/PYRevenuesLessExpensesAmt0-677101
IRS990/PYSalariesCompEmpBnftPaidAmt02648094
IRS990/PYTotalExpensesAmt04943262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04266161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1338070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032052
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01180239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01645613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02093572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04069986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01837349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02442077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012088597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0275864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0227864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0227864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0229101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0275984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01236677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010470404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt013103810

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.93$1.21$8.71$6.33$4.10$2.23
2024Detailed filing. Detailed filing data is available for this year.$7.83$1.40$6.43$3.77$3.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.87$1.38$6.49$3.75$3.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.33$1.15$6.19$5.24$4.04$1.20
2021Detailed filing. Detailed filing data is available for this year.$6.72$1.74$4.98$1.75$3.11$1.36
2020Detailed filing. Detailed filing data is available for this year.$7.66$1.12$6.54$2.59$3.86$1.27
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.62$7.80$3.88$5.22$1.34
2018Detailed filing. Detailed filing data is available for this year.$9.55$0.68$8.87$4.27$4.94$0.68
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.68$9.54$6.30$4.78$1.52
2016Detailed filing. Detailed filing data is available for this year.$9.73$1.99$7.74$3.78$5.28$1.50
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.70$9.24$4.45$5.12$0.67
2014Detailed filing. Detailed filing data is available for this year.$11.8$1.92$9.91$4.87$5.23$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.89$10.2$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.00$10.9$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.56$10.1$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.63$10.5$4.50