Civic Intelligence

Edventure More

990 • Fiscal year 2013 • EIN 77-0653711

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.edventuremore.org

View Organization Page

2295 Palou Avenue94124

(415) 282-6673

Siviq Scores

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

Liabilities / Assets

100th percentile

5.41x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$93,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$83,561

Down $27,253 (-25%) from 2012

Net Assets

Down

-$368,796

Down $157,977 (-75%) from 2012

Liabilities

Up

$452,357

Up $130,724 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$2,234,228

Up $288,963 (+15%) from 2012

Expenses

Up

$2,392,205

Up $342,886 (+17%) from 2012

Net Income

Down

-$157,977

Down $53,923 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2013

Assets$83,561
Liabilities$452,357
Net Assets-$368,796
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,234,228
Expenses$2,392,205
Net Income-$157,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,234,228
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.

Edventure More exists to inspire the playful pursuit of enrichment in the next generation. Programs provide a place for all kids to nurture their innate curiosity, confidence and kindness through hands-on science, art, technology and outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,676$57,647▼ $40,029
Loans From Officers Directors$38,211--
Accounts Receivable$6,750$21,310▲ $14,560
Prepaid Expenses and Deferred Charges$3,691$2,975▼ $716
Land, Buildings, and Equipment, Net$2,697$1,629▼ $1,068
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,814$83,561▼ $27,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$171,143$294,165▲ $123,022
Deferred Revenue$112,279$158,192▲ $45,913
Total Liabilities$321,633$452,357▲ $130,724
Net Assets / Fund Balance
Unrestricted Net Assets$-210,819$-368,796▼ $157,977
Total Net Assets Fund Balance$-210,819$-368,796▼ $157,977
Total Liabilities and Net Assets / Fund Balance$110,814$83,561▼ $27,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,629$6,260$7,889
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo CabelleroPresidentFT$90,000$3,600$93,600
Sharon MorExecutive DirectorFT$90,000$3,600$93,600

Board Members and Trustees

NameTitle
Conor MadiganDirector
Gillian CerveroDirector
Kristin RothballerDirector
Stephanie Rach-WilsonDirector
Yaniv CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,664
Program Service Revenue
$2,163,950
Investment Income
$614
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$-157,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,987
Other Expenses$1,194,852
Total Fundraising Expense$202,933
Grants and Similar Amounts Paid$1,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,983$5,187$72,137$874,307
All Other Expenses$452,860$25,082$30,264$508,206
Current Officers, Directors, Trustees, and Key Employees$131,040$18,720$37,440$187,200
Payroll Taxes$93,352$2,345$10,937$106,634
Other Expenses$100,322-$23,497$100,322
Other Employee Benefits$24,378$612$2,856$27,846
Fees for Services Accounting-$22,725-$22,725
Occupancy-$20,040-$20,040
Insurance$10,417$1,434-$11,851
Fees for Services Other$9,771--$9,771
Interest-$8,317-$8,317
Travel$5,505$787$1,573$7,865
Fees for Services Legal-$5,070-$5,070
Information Technology$1,399$199$400$1,998
Grants to Domestic Orgs$1,366--$1,366
Depreciation Depletion-$1,068-$1,068
Total Functional Expenses$2,077,686$111,586$202,933$2,392,205
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,211--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside tax preparer and is forwarded to the executive director for review. The executive director 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0653711
Phone
4152826673

Signing Officer

Name
Sharon Mor
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mor
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
156
Volunteers
1

Preparer

Preparer
Rick Belgarde
Phone
4158210985
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Accrued Vacation Expense: Column (A) - Total = $56574; Column (B) - Program Services = $49527; Column (C) - Management & General = $1244; Column (D) - Fundraising = $5803”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Column (A) - Total = $40707; Column (B) - Program Services = $28495; Column (C) - Management & General = $4071; Column (D) - Fundraising = $8141”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $11916; Column (B) - Program Services = $0; Column (C) - Management & General = $11916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Food: Column (A) - Total = $71573; Column (B) - Program Services = $71573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camper Transportation: Column (A) - Total = $26440; Column (B) - Program Services = $26440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing Fees: Column (A) - Total = $55418; Column (B) - Program Services = $55418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Curriculum - CA Academy of Sci: Column (A) - Total = $8400; Column (B) - Program Services = $8400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscription: Column (A) - Total = $1712; Column (B) - Program Services = $0; Column (C) - Management & General = $1712; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $47854; Column (B) - Program Services = $47854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Human Resources: Column (A) - Total = $8608; Column (B) - Program Services = $8608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Expense: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $910; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $1967; Column (B) - Program Services = $0; Column (C) - Management & General = $1967; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Expenses: Column (A) - Total = $-5457; Column (B) - Program Services = $-4777; Column (C) - Management & General = $-120; Column (D) - Fundraising = $-560”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $41622; Column (B) - Program Services = $33298; Column (C) - Management & General = $0; Column (D) - Fundraising = $8324”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes-Campsites: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Year Program Supplies: Column (A) - Total = $3219; Column (B) - Program Services = $3219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shirts, Etc.: Column (A) - Total = $24223; Column (B) - Program Services = $24223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State Filing Fees: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $44931; Column (B) - Program Services = $44931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone/Internet: Column (A) - Total = $14730; Column (B) - Program Services = $10311; Column (C) - Management & General = $1473; Column (D) - Fundraising = $2946”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $3616; Column (B) - Program Services = $2531; Column (C) - Management & General = $361; Column (D) - Fundraising = $724”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp Insurance: Column (A) - Total = $47641; Column (B) - Program Services = $41707; Column (C) - Management & General = $1048; Column (D) - Fundraising = $4886”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt055664
IRS990/GrantAmt01366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01366
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01366
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02234228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0199
IRS990/InformationTechnologyGrp/ProgramServicesAmt01399
IRS990/InformationTechnologyGrp/TotalAmt01998
IRS990/InsuranceGrp/ManagementAndGeneralAmt01434
IRS990/InsuranceGrp/ProgramServicesAmt010417
IRS990/InsuranceGrp/TotalAmt011851
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08317
IRS990/InterestGrp/TotalAmt08317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629
IRS990/LandBldgEquipCostOrOtherBssAmt07889
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038211
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Edventure More exists to inspire the playful pursuit of enrichment in the next generation. Programs provide a place for all kids to nurture their innate curiosity, confidence and kindness through hands-on science, art, technology and outdoor activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-210819
IRS990/NetAssetsOrFundBalancesEOYAmt0-368796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020040
IRS990/OccupancyGrp/TotalAmt020040
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027846
IRS990/OtherExpensesGrp/Desc0Rent Campsites
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Camper Supplies
IRS990/OtherExpensesGrp/FundraisingAmt023829
IRS990/OtherExpensesGrp/FundraisingAmt123497
IRS990/OtherExpensesGrp/ProgramServicesAmt0260990
IRS990/OtherExpensesGrp/ProgramServicesAmt195316
IRS990/OtherExpensesGrp/ProgramServicesAmt293987
IRS990/OtherExpensesGrp/ProgramServicesAmt3100322
IRS990/OtherExpensesGrp/TotalAmt0260990
IRS990/OtherExpensesGrp/TotalAmt1119145
IRS990/OtherExpensesGrp/TotalAmt2117484
IRS990/OtherExpensesGrp/TotalAmt3100322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt093352
IRS990/PayrollTaxesGrp/TotalAmt0106634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02975
IRS990/PrincipalOfficerNm0Sharon Mor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/Desc1School Year Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02112615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02112615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01019700
IRS990/PYProgramServiceRevenueAmt01931482
IRS990/PYRevenuesLessExpensesAmt0-104054
IRS990/PYSalariesCompEmpBnftPaidAmt01029619
IRS990/PYTotalExpensesAmt02049319
IRS990/PYTotalRevenueAmt01945265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02163950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199904
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02163950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01931482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01568453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0907910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01022365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07594160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06550
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt07610284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02233614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01943982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01587233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0973376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055859
IRS990ScheduleA/Total509Grp/TotalAmt07794064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02234228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01945265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01588215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07801203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN OUTSIDE TAX PREPARER AND IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrued Vacation Expense: Column (A) - Total = $56574; Column (B) - Program Services = $49527; Column (C) - Management & General = $1244; Column (D) - Fundraising = $5803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses: Column (A) - Total = $40707; Column (B) - Program Services = $28495; Column (C) - Management & General = $4071; Column (D) - Fundraising = $8141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $11916; Column (B) - Program Services = $0; Column (C) - Management & General = $11916; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Food: Column (A) - Total = $71573; Column (B) - Program Services = $71573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camper Transportation: Column (A) - Total = $26440; Column (B) - Program Services = $26440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing Fees: Column (A) - Total = $55418; Column (B) - Program Services = $55418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Curriculum - CA Academy of Sci: Column (A) - Total = $8400; Column (B) - Program Services = $8400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscription: Column (A) - Total = $1712; Column (B) - Program Services = $0; Column (C) - Management & General = $1712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental: Column (A) - Total = $47854; Column (B) - Program Services = $47854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Human Resources: Column (A) - Total = $8608; Column (B) - Program Services = $8608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Janitorial Expense: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $910; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies: Column (A) - Total = $1967; Column (B) - Program Services = $0; Column (C) - Management & General = $1967; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,561
Liabilities
$452,357
Net assets
-$368,796
Revenue
$2,234,228
Expenses
$2,392,205
Net income
-$157,977
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