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Balance Sheet
Assets
Flat$110,814
Flat from 2012
Net Assets
Flat-$210,819
Flat from 2012
Liabilities
Flat$321,633
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,049,319
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 23, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,945,265
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.
Filing and Contact Details
Filer
- EIN
- 77-0653711
Raw XML AppendixShowing 400 of 550 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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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 38211 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Eduardo Caballero |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 40000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | operatio |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Presiden |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 38211 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Workers Comp Insurance: Column (A) - Total = $35097; Column (B) - Program Services = $30815; Column (C) - Management & General = $1106; Column (D) - Fundraising = $3176 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Utilities: Column (A) - Total = $2244; Column (B) - Program Services = $1571; Column (C) - Management & General = $224; Column (D) - Fundraising = $449 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Telephone/Internet: Column (A) - Total = $16335; Column (B) - Program Services = $11434; Column (C) - Management & General = $1634; Column (D) - Fundraising = $3267 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Storage: Column (A) - Total = $16582; Column (B) - Program Services = $16582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | State Filing Fees: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Shirts, Etc.: Column (A) - Total = $29967; Column (B) - Program Services = $29967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | School Year Program Supplies: Column (A) - Total = $14981; Column (B) - Program Services = $14981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Postage and Shipping: Column (A) - Total = $48961; Column (B) - Program Services = $44065; Column (C) - Management & General = $0; Column (D) - Fundraising = $4896 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Penalty: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Payroll Expenses: Column (A) - Total = $805; Column (B) - Program Services = $707; Column (C) - Management & General = $25; Column (D) - Fundraising = $73 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Parking Tickets: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Outside Services: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Operations: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Supplies: Column (A) - Total = $5736; Column (B) - Program Services = $0; Column (C) - Management & General = $5736; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Janitorial Expense: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $780; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Human Resources: Column (A) - Total = $7399; Column (B) - Program Services = $7399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Dues & Subscription: Column (A) - Total = $454; Column (B) - Program Services = $0; Column (C) - Management & General = $454; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Curriculum - CA Academy of Sci: Column (A) - Total = $12953; Column (B) - Program Services = $12953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Credit Card Processing Fees: Column (A) - Total = $42449; Column (B) - Program Services = $42449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Camper Transportation: Column (A) - Total = $22402; Column (B) - Program Services = $22402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Camp/Equipment Rental: Column (A) - Total = $76497; Column (B) - Program Services = $76497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $110,814
- Liabilities
- $321,633
- Net assets
- -$210,819
- Revenue
- -
- Expenses
- $2,049,319
- Net income
- -