Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$198,408
Up $114,847 (+137%) from 2013
Net Assets
Up-$175,346
Up $193,450 (+52%) from 2013
Liabilities
Down$373,754
Down $78,603 (-17%) from 2013
Revenue
Up$2,783,196
Up $548,968 (+25%) from 2013
Expenses
Up$2,586,767
Up $194,562 (+8.1%) from 2013
Net Income
Up$196,429
Up $354,406 (+224%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,647 | $160,424 | ▲ $102,777 |
| Prepaid Expenses and Deferred Charges | $2,975 | $26,501 | ▲ $23,526 |
| Accounts Receivable | $21,310 | $9,447 | ▼ $11,863 |
| Land, Buildings, and Equipment, Net | $1,629 | $1,094 | ▼ $535 |
| Investments in Publicly Traded Securities | - | $942 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $83,561 | $198,408 | ▲ $114,847 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $294,165 | $205,532 | ▼ $88,633 |
| Deferred Revenue | $158,192 | $168,222 | ▲ $10,030 |
| Total Liabilities | $452,357 | $373,754 | ▼ $78,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-368,796 | $-175,346 | ▲ $193,450 |
| Total Net Assets Fund Balance | $-368,796 | $-175,346 | ▲ $193,450 |
| Total Liabilities and Net Assets / Fund Balance | $83,561 | $198,408 | ▲ $114,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,094 | $6,795 | $7,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eduardo Cabellero | President | FT | $107,760 | $3,600 | $111,360 |
| Sharon Mor | Executive Director | FT | $90,142 | $3,600 | $93,742 |
| Name | Title |
|---|---|
| Conor Madigan | Director |
| Gillian Cervero | Director |
| Kristin Rothballer | Director |
| Sharad Rastogi | Director |
| Stephanie Rach | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,421,655 |
| Other Expenses | $1,165,112 |
| Total Fundraising Expense | $198,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $974,206 | $7,336 | $66,031 | $1,047,573 |
| All Other Expenses | $299,104 | $14,137 | $30,627 | $343,868 |
| Current Officers, Directors, Trustees, and Key Employees | $102,551 | $50,395 | $52,156 | $205,102 |
| Advertising | $111,656 | - | $27,914 | $139,570 |
| Payroll Taxes | $107,501 | $5,602 | $11,659 | $124,762 |
| Other Expenses | $82,367 | - | - | $82,367 |
| Other Employee Benefits | $38,100 | $1,986 | $4,132 | $44,218 |
| Fees for Services Accounting | - | $35,707 | - | $35,707 |
| Occupancy | - | $33,046 | - | $33,046 |
| Travel | $11,769 | $1,681 | $3,362 | $16,812 |
| Interest | - | $14,547 | - | $14,547 |
| Office Expenses | $9,160 | $1,308 | $2,617 | $13,085 |
| Insurance | $7,848 | $377 | - | $8,225 |
| Fees for Services Other | $7,480 | - | - | $7,480 |
| Information Technology | $1,232 | $176 | $352 | $1,760 |
| Depreciation Depletion | - | $535 | - | $535 |
| Fees for Services Legal | - | $113 | - | $113 |
| Total Functional Expenses | $2,220,971 | $166,946 | $198,850 | $2,586,767 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,586,767 |
| Total Expenses per Audited Statements | $2,586,767 |
| Total Expenses per Form 990 | $2,586,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Documents are available to the public upon request.”
“Auto Expenses: Column (A) - Total = $41840; Column (B) - Program Services = $29288; Column (C) - Management & General = $4184; Column (D) - Fundraising = $8368”
“Bad Debt Expense: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Fees: Column (A) - Total = $4067; Column (B) - Program Services = $0; Column (C) - Management & General = $4067; Column (D) - Fundraising = $0”
“Camper Transportation: Column (A) - Total = $16090; Column (B) - Program Services = $16090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Computer Repairs: Column (A) - Total = $1500; Column (B) - Program Services = $1050; Column (C) - Management & General = $150; Column (D) - Fundraising = $300”
“Credit Card Processing Fees: Column (A) - Total = $66162; Column (B) - Program Services = $66162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscription: Column (A) - Total = $2039; Column (B) - Program Services = $0; Column (C) - Management & General = $2039; Column (D) - Fundraising = $0”
“Human Resources: Column (A) - Total = $17851; Column (B) - Program Services = $17851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Janitorial Expense: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”
“Outside Services: Column (A) - Total = $3437; Column (B) - Program Services = $2962; Column (C) - Management & General = $154; Column (D) - Fundraising = $321”
“Postage and Shipping: Column (A) - Total = $30194; Column (B) - Program Services = $24155; Column (C) - Management & General = $0; Column (D) - Fundraising = $6039”
“Printing and Publications: Column (A) - Total = $48058; Column (B) - Program Services = $38446; Column (C) - Management & General = $0; Column (D) - Fundraising = $9612”
“School Year Program Supplies: Column (A) - Total = $2409; Column (B) - Program Services = $2409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Shirts, Etc.: Column (A) - Total = $38204; Column (B) - Program Services = $38204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storage: Column (A) - Total = $40006; Column (B) - Program Services = $40006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes: Column (A) - Total = $290; Column (B) - Program Services = $130; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”
“Telephone/Internet: Column (A) - Total = $24338; Column (B) - Program Services = $17036; Column (C) - Management & General = $2434; Column (D) - Fundraising = $4868”
“Utilities: Column (A) - Total = $5593; Column (B) - Program Services = $3915; Column (C) - Management & General = $559; Column (D) - Fundraising = $1119”
“Edventure More's 2013 audit was completed subsequent to filing the 2013 tax return. There were net audit adjustments for bad debt expense and accrued vacation expense which totalled $3,070.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27914 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139570 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 25890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 343868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CFO Rick Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158210985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 Sansome St Ste 360 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205102 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1470 |
| IRS990/CYOtherExpensesAmt | 0 | 1165112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2694324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421655 |
| IRS990/CYTotalExpensesAmt | 0 | 2586767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 198850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2783196 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158192 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168222 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 535 |
| IRS990/Desc | 0 | Edventure More's mission is to inspire the playful pursuit of enrichment in the next generation. Programs provide a playful place for kids to nurture their innate curiosity, confidence and kindness through hands-on science, art, technology and outdoor activities. Edventure More serves 8,000+ kids in their school year program and 7,000+ kids in their summer programs. The goal is to maintain high quality programming and to provide underserved communities with free school year and summer programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2220971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35707 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7480 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gillian Cervero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharad Rastogi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Conor Madigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Rach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristin Rothballer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Mor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eduardo Cabellero |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 61512 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2783196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 352 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/InterestGrp/TotalAmt | 0 | 14547 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 942 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7889 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -368796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -175346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44218 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent Campsites |
| IRS990/OtherExpensesGrp/Desc | 1 | Camper Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Camp Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82367 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 974206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1047573 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26501 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3070 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Year Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2655032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2655032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1366 |
| IRS990/PYInvestmentIncomeAmt | 0 | 614 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1194852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2163950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1195987 |
| IRS990/PYTotalExpensesAmt | 0 | 2392205 |
| IRS990/PYTotalRevenueAmt | 0 | 2234228 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2694324 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 82334 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 68164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63116 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 233614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253812 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2694324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2163950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1931482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1568453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 907910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9266119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5506 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 589 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9286317 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 82334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 68164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 233614 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2781726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2233614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1943982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1587233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9519931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2783196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2234228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1945265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1588215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 975122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9526026 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2586767 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 91 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2783196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2586767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2783196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2783287 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2586767 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.