Civic Intelligence

Edventuremore

EIN 77-0653711 • 501(c)3 • Berkeley, CA

Profile

Edventuremore provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact and show up in the world with curiosity, courage and kindness. We work to break down systemic barriers to give every kid access to high-quality, equitable learning. With expertise in state funding, state-level advocacy, and award-winning steam and sel programs, we deliver transformative education. Our data-driven approach creates ripple effects that uplift families, strengthen communities, and shape a more equitable future. By partnering with educators and investing in the future workforce, we ensure all kids can succeed, no matter their background.

PO Box 3244Berkeley, CA 94703

edmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$206,960

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,555,893

Up $2,003,053 (+56%) from 2023

Liabilities

Up

$3,129,137

Up $1,541,341 (+97%) from 2023

Net Assets

Up

$2,426,756

Up $461,712 (+23%) from 2023

Revenue

Up

$17,749,381

Up $3,776,732 (+27%) from 2023

Expenses

Up

$17,281,572

Up $4,251,975 (+33%) from 2023

Net Income

Down

$467,809

Down $475,243 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $95,409Liabilities 2010: $80,861Net Assets 2010: $14,5482010Assets 2011: $26,342Liabilities 2011: $88,631Net Assets 2011: -$62,2892011Assets 2012: $110,814Liabilities 2012: $321,633Net Assets 2012: -$210,8192012Assets 2013: $83,561Liabilities 2013: $452,357Net Assets 2013: -$368,7962013Assets 2014: $198,408Liabilities 2014: $373,754Net Assets 2014: -$175,3462014Assets 2015: $374,721Liabilities 2015: $310,665Net Assets 2015: $64,0562015Assets 2016: $340,311Liabilities 2016: $263,717Net Assets 2016: $76,5942016Assets 2017: $411,555Liabilities 2017: $372,294Net Assets 2017: $39,2612017Assets 2018: $319,531Liabilities 2018: $272,953Net Assets 2018: $46,5782018Assets 2019: $202,845Liabilities 2019: $567,505Net Assets 2019: -$364,6602019Assets 2020: $329,180Liabilities 2020: $1,335,161Net Assets 2020: -$1,005,9812020Assets 2021: $1,322,812Liabilities 2021: $960,303Net Assets 2021: $362,5092021Assets 2022: $2,499,050Liabilities 2022: $1,476,352Net Assets 2022: $1,022,6982022Assets 2023: $3,552,840Liabilities 2023: $1,587,796Net Assets 2023: $1,965,0442023Assets 2024: $5,555,893Liabilities 2024: $3,129,137Net Assets 2024: $2,426,7562024

Highlighted filing

2024

Assets$5,555,893
Liabilities$3,129,137
Net Assets$2,426,756

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $987,4352010Expenses 2011: $1,708,9632011Revenue 2012: $1,945,265Expenses 2012: $2,049,319Net Income 2012: -$104,0542012Revenue 2013: $2,234,228Expenses 2013: $2,392,205Net Income 2013: -$157,9772013Revenue 2014: $2,783,196Expenses 2014: $2,586,767Net Income 2014: $196,4292014Revenue 2015: $3,446,457Expenses 2015: $3,206,964Net Income 2015: $239,4932015Revenue 2016: $4,071,876Expenses 2016: $4,059,338Net Income 2016: $12,5382016Revenue 2017: $4,268,432Expenses 2017: $4,305,765Net Income 2017: -$37,3332017Revenue 2018: $4,478,415Expenses 2018: $4,471,098Net Income 2018: $7,3172018Revenue 2019: $4,682,889Expenses 2019: $5,094,127Net Income 2019: -$411,2382019Revenue 2020: $2,119,375Expenses 2020: $2,760,696Net Income 2020: -$641,3212020Revenue 2021: $7,273,409Expenses 2021: $5,904,919Net Income 2021: $1,368,4902021Revenue 2022: $10,358,809Expenses 2022: $9,698,621Net Income 2022: $660,1882022Revenue 2023: $13,972,649Expenses 2023: $13,029,597Net Income 2023: $943,0522023Revenue 2024: $17,749,381Expenses 2024: $17,281,572Net Income 2024: $467,8092024

Highlighted filing

2024

Revenue$17,749,381
Expenses$17,281,572
Net Income$467,809

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$3.13$2.43$17.7$17.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.59$1.97$14.0$13.0$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.48$1.02$10.4$9.70$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.96$0.36$7.27$5.90$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.34$1.01$2.12$2.76$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.36$4.68$5.09$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$4.48$4.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.04$4.27$4.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$4.07$4.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$3.45$3.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.18$2.78$2.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$2.23$2.39$0.16
2012Summary only. Only limited summary data is available for this year.$0.11$0.32$0.21$1.95$2.05$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.01$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$17,749,381
Mission and Program Overview

Mission

Edventure More's mission is to create equitable, high quality STEAM (Science, Technology, Engineering, Arts and Math) and SEL (Social and Emotional Learning) education programs in order to cultivate curious, courageous and kind humans.

Edventuremore provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact and show up in the world with curiosity, courage and kindness. We work to break down systemic barriers to give every kid access to high-quality, equitable learning. With expertise in state funding, state-level advocacy, and award-winning steam and sel programs, we deliver transformative education. Our data-driven approach creates ripple effects that uplift families, strengthen communities, and shape a more equitable future. By partnering with educators and investing in the future workforce, we ensure all kids can succeed, no matter their background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,731,181$2,320,331▲ $589,150
Cash and Non-Interest-Bearing Accounts$597,473$2,134,373▲ $1,536,900
Land, Buildings, and Equipment, Net$563,400$500,800▼ $62,600
Prepaid Expenses and Deferred Charges$334,437$193,525▼ $140,912
Savings and Temporary Cash Investments$262,950$80,038▼ $182,912
Total Assets$3,552,840$5,555,893▲ $2,003,053
Other Assets Total$63,399$326,826▲ $263,427
Liabilities
Deferred Revenue$576,266$1,783,544▲ $1,207,278
Accounts Payable and Accrued Expenses$797,425$861,964▲ $64,539
Other Liabilities$64,105$333,629▲ $269,524
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$1,587,796$3,129,137▲ $1,541,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,965,044$2,426,756▲ $461,712
Total Net Assets Fund Balance$1,965,044$2,426,756▲ $461,712
Total Liabilities and Net Assets / Fund Balance$3,552,840$5,555,893▲ $2,003,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500,800$133,945$634,745
Other Assets Org$326,826--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MorChief Executive OfficerFT$199,000$7,960$206,960
Eduardo CaballeroExecutive DirectorFT$199,000$6,735$205,735
Ai LeChief Financial OfficerFT$140,971$5,639$146,610
Courtney CimoliChief Programs OfficerFT$130,529$5,221$135,750

Board Members and Trustees

NameTitle
Andrea Gains-germainDirector
Bill NelsonDirector
Conor MadiganDirector
Gillian CerveroDirector
Sandy R SpeedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,072
Program Service Revenue
$17,698,581
Investment Income
$2,728
Other Revenue
$0
All Other Contributions
$48,072
Change in Net Assets
$467,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,578,087
Other Expenses$2,703,485
Total Fundraising Expense$509,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,547,643$300,242$190,670$12,038,555
Payroll Taxes$993,906$47,941$28,955$1,070,802
Other Employee Benefits$645,006$46,027$17,819$708,852
Current Officers, Directors, Trustees, and Key Employees$130,529$339,971$199,000$669,500
All Other Expenses$254,240$14,897$11,550$280,687
Fees for Services Other$131,878$918$17,702$150,498
Insurance$59,641$51,810-$111,451
Pension Plan Contributions$57,945$21,665$10,768$90,378
Other Expenses$67,428$6,317$8,549$82,294
Depreciation Depletion$62,600--$62,600
Travel$42,147$172$11,771$54,090
Fees for Services Accounting-$35,925-$35,925
Interest-$28,393-$28,393
Office Expenses$17,503$5,463$1,909$24,875
Fees for Services Legal-$13,304-$13,304
Conferences and Meetings$5,575-$6,256$11,831
Advertising$6,814-$4,195$11,009
Total Functional Expenses$15,808,236$963,474$509,862$17,281,572
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$333,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 tax return is prepared by an outside tax preparer and is forwarded to the ceo and cfo for review. The ceo and cfo forwards the draft return to all members of the board for their review. Any comments and/or questions are addressed and the tax return is finalized for signature and filing. A representative of management signs the e-file authorization and the tax return is then electronically submitted to the department of the treasury.

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

Conflict of interest policy is reviewed annually and for all to acknowledge

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Edventuremore
EIN
77-0653711
Phone
4152826673
Address
PO BOX 3244, BERKELEY, CA 94703

Signing Officer

Name
Sharon Mor
Title
CEO
Phone
4152826673
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mor
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
686
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Roy Chou
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Edventuremore provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact, and show up in the world with curiosity, courage, and kindness. We envision a more connected world where all people feel confident on their journey toward self-discovery and cultivate a deep sense of responsibility. Values: inclusivity - we meet every person where they are by creating intentional and safe spaces that foster a sense of belonging. In the pursuit of a more equitable world, we work to create programming that is available to all people regardless of background or learning style. Authenticity - we ignite curiosity and creativity through programs that encourage kids and team members to embrace progress, not perfection. We nurture personal growth by creating spaces for community members to courageously be their authentic selves. Connection - we cultivate opportunities for kids and team members to collaborate with empathy, resilience, and integrity. Understanding that we are all connected, we build programs that fortify an understanding of every person's impact on their community and the world.

FORM 990, PART XI, LINE 9:

Book/tax adjustment for asc 842 lease expense -6,097.

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PROGRAMS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017749381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051810
IRS990/InsuranceGrp/ProgramServicesAmt059641
IRS990/InsuranceGrp/TotalAmt0111451
IRS990/InterestGrp/ManagementAndGeneralAmt028393
IRS990/InterestGrp/TotalAmt028393
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500800
IRS990/LandBldgEquipCostOrOtherBssAmt0634745
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01965044
IRS990/NetAssetsOrFundBalancesEOYAmt02426756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01965044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02426756
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05463
IRS990/OfficeExpensesGrp/ProgramServicesAmt017503
IRS990/OfficeExpensesGrp/TotalAmt024875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063399
IRS990/OtherAssetsTotalGrp/EOYAmt0326826
IRS990/OtherChangesInNetAssetsAmt0-6097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708852
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE ENGAGEMENT
IRS990/OtherExpensesGrp/Desc3APPS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt1716
IRS990/OtherExpensesGrp/FundraisingAmt28549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36317
IRS990/OtherExpensesGrp/ProgramServicesAmt01646796
IRS990/OtherExpensesGrp/ProgramServicesAmt177577
IRS990/OtherExpensesGrp/ProgramServicesAmt261008
IRS990/OtherExpensesGrp/ProgramServicesAmt367428
IRS990/OtherExpensesGrp/TotalAmt01647294
IRS990/OtherExpensesGrp/TotalAmt1101777
IRS990/OtherExpensesGrp/TotalAmt287457
IRS990/OtherExpensesGrp/TotalAmt382294
IRS990/OtherLiabilitiesGrp/BOYAmt064105
IRS990/OtherLiabilitiesGrp/EOYAmt0333629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011547643
IRS990/OtherSalariesAndWagesGrp/TotalAmt012038555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0993906
IRS990/PayrollTaxesGrp/TotalAmt01070802
IRS990/PensionPlanContributionsGrp/FundraisingAmt010768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057945
IRS990/PensionPlanContributionsGrp/TotalAmt090378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193525
IRS990/PrincipalOfficerNm0SHARON MOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FEE PAID PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUBSIDIZED CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017491073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017491073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06105
IRS990/PYOtherExpensesAmt02563461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013956977
IRS990/PYRevenuesLessExpensesAmt0943052
IRS990/PYSalariesCompEmpBnftPaidAmt010466136
IRS990/PYTotalExpensesAmt013029597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013972649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017701309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0807052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0875459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01682511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ERC WAGES EXPENSE OFFSET - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,568,702. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01915862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017698581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013956977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010293806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04816283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01193677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047959324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029635
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01568702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01568702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93630
IRS990ScheduleA/PublicSupportPY509Pct00.89860
IRS990ScheduleA/PublicSupportTotal509Amt048192675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0807052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0875459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01682511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017746653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013966544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010344815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05696527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02120647
IRS990ScheduleA/Total509Grp/TotalAmt049875186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017749381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013972649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010358709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07273409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02119375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051473523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326826
IRS990ScheduleD/TotalLiabilityAmt0333629
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3130529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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