Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$411,555
Up $71,244 (+21%) from 2016
Net Assets
Down$39,261
Down $37,333 (-49%) from 2016
Liabilities
Up$372,294
Up $108,577 (+41%) from 2016
Revenue
Up$4,268,432
Up $196,556 (+4.8%) from 2016
Expenses
Up$4,305,765
Up $246,427 (+6.1%) from 2016
Net Income
Down-$37,333
Down $49,871 (-398%) from 2016
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's mission is to create equitable, high quality STEAM (Science, Technology, Engineering, Arts and Math) and SEL (Social and Emotional Learning) programs that cultivate curious, courageous and kind humans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $283,517 | $263,538 | ▼ $19,979 |
| Prepaid Expenses and Deferred Charges | $36,647 | $101,157 | ▲ $64,510 |
| Accounts Receivable | $17,000 | $44,749 | ▲ $27,749 |
| Land, Buildings, and Equipment, Net | $3,147 | $2,111 | ▼ $1,036 |
| 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 | $340,311 | $411,555 | ▲ $71,244 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $106,152 | $190,124 | ▲ $83,972 |
| Accounts Payable and Accrued Expenses | $157,565 | $182,170 | ▲ $24,605 |
| Total Liabilities | $263,717 | $372,294 | ▲ $108,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,594 | $39,261 | ▼ $37,333 |
| Total Net Assets Fund Balance | $76,594 | $39,261 | ▼ $37,333 |
| Total Liabilities and Net Assets / Fund Balance | $340,311 | $411,555 | ▲ $71,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,111 | $8,991 | $11,102 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eduardo Caballero | Executive Director | FT | $150,000 | $6,000 | $156,000 |
| Sharon Mor | CEO | FT | $135,000 | $5,400 | $140,400 |
| Name | Title |
|---|---|
| Andrea Gains-Germain | Director |
| Conor Madigan | Director |
| Gillian Cervero | Director |
| Kristin Rothballer | Director |
| Sharad Rastogi | Director |
| Stephanie Rach | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,646,342 |
| Other Expenses | $1,657,799 |
| Total Fundraising Expense | $312,671 |
| Grants and Similar Amounts Paid | $1,624 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,776,980 | $118,892 | $136,174 | $2,032,046 |
| All Other Expenses | $469,390 | $19,761 | $30,527 | $519,678 |
| Current Officers, Directors, Trustees, and Key Employees | $148,200 | $73,320 | $74,880 | $296,400 |
| Payroll Taxes | $188,926 | $18,641 | $20,490 | $228,057 |
| Advertising | $139,112 | - | $34,778 | $173,890 |
| Fees for Services Accounting | - | $128,700 | - | $128,700 |
| Other Expenses | $108,633 | - | - | $108,633 |
| Other Employee Benefits | $74,424 | $7,343 | $8,072 | $89,839 |
| Occupancy | - | $85,021 | - | $85,021 |
| Insurance | $30,907 | $3,974 | - | $34,881 |
| Travel | $16,478 | $2,354 | $4,708 | $23,540 |
| Office Expenses | $10,394 | $1,485 | $2,970 | $14,849 |
| Fees for Services Other | $11,998 | - | - | $11,998 |
| Fees for Services Legal | - | $2,205 | - | $2,205 |
| Grants to Domestic Orgs | $1,624 | - | - | $1,624 |
| Depreciation Depletion | - | $1,036 | - | $1,036 |
| Information Technology | $251 | $36 | $72 | $359 |
| Interest | - | $16 | - | $16 |
| Total Functional Expenses | $3,530,310 | $462,784 | $312,671 | $4,305,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,305,765 |
| Total Expenses per Audited Statements | $4,305,765 |
| Total Expenses per Form 990 | $4,305,765 |
| 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 = $36831; Column (B) - Program Services = $25782; Column (C) - Management & General = $3683; Column (D) - Fundraising = $7366”
“Bad Debt Expense: Column (A) - Total = $2034; Column (B) - Program Services = $2034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Fees: Column (A) - Total = $1309; Column (B) - Program Services = $0; Column (C) - Management & General = $1309; Column (D) - Fundraising = $0”
“Camp Food: Column (A) - Total = $99695; Column (B) - Program Services = $99695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Camp Software Mgmt Fees: Column (A) - Total = $7103; Column (B) - Program Services = $7103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Camper Transportation: Column (A) - Total = $19616; Column (B) - Program Services = $19616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Commission: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Curriculum - CA Academy of Sci: Column (A) - Total = $13800; Column (B) - Program Services = $13800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscription: Column (A) - Total = $9501; Column (B) - Program Services = $0; Column (C) - Management & General = $9501; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $93740; Column (B) - Program Services = $93740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Human Resources: Column (A) - Total = $28092; Column (B) - Program Services = $28092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Janitorial Expense: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0”
“Licenses and Permits: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”
“Outside Services: Column (A) - Total = $5433; Column (B) - Program Services = $4501; Column (C) - Management & General = $444; Column (D) - Fundraising = $488”
“Postage and Shipping: Column (A) - Total = $78651; Column (B) - Program Services = $62921; Column (C) - Management & General = $0; Column (D) - Fundraising = $15730”
“Reimbursed Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“School Year Program Supplies: Column (A) - Total = $31076; Column (B) - Program Services = $31076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Shirts, Etc.: Column (A) - Total = $51417; Column (B) - Program Services = $51417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storage: Column (A) - Total = $4037; Column (B) - Program Services = $4037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes: Column (A) - Total = $832; Column (B) - Program Services = $0; Column (C) - Management & General = $832; Column (D) - Fundraising = $0”
“Telephone/Internet: Column (A) - Total = $26159; Column (B) - Program Services = $18311; Column (C) - Management & General = $2616; Column (D) - Fundraising = $5232”
“Utilities: Column (A) - Total = $8556; Column (B) - Program Services = $5989; Column (C) - Management & General = $856; Column (D) - Fundraising = $1711”
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 | 157565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Edventure More's mission is to create equitable, high quality STEAM (Science, Technology, Engineering, Arts and Math) and SEL (Social and Emotional Learning) programs that cultivate curious, courageous and kind humans. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 139112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173890 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 68155 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 469390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 519678 |
| 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 | 283517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296400 |
| 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 | 436535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1624 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2813 |
| IRS990/CYOtherExpensesAmt | 0 | 1657799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3829084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2646342 |
| IRS990/CYTotalExpensesAmt | 0 | 4305765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 312671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4268432 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106152 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1036 |
| IRS990/Desc | 0 | Edventure More's goal 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 9,000+ kids in their school year program and 9,000 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 | 354 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3530310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 128700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2205 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11998 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6000 |
| 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 | Andrea Gains-Germain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharon Mor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eduardo Caballero |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 368380 |
| IRS990/GrantAmt | 0 | 1624 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4268432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 72 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34881 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11102 |
| 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's mission is to create equitable, high quality STEAM (Science, Technology, Engineering, Arts and Math) and SEL (Social and Emotional Learning) programs that cultivate curious, courageous and kind humans. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39261 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85021 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14849 |
| 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 | 8072 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89839 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent Campsites |
| IRS990/OtherExpensesGrp/Desc | 1 | Camper Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Processing Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108633 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1776980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2032046 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101157 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Year Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3599518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3599518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3935 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1748991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3751940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2307847 |
| IRS990/PYTotalExpensesAmt | 0 | 4059338 |
| IRS990/PYTotalRevenueAmt | 0 | 4071876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37333 |
| 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 | 3829084 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 417375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 301476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82334 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1004024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 436535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1049113 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3829084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3751940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3305317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2694324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2163950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15744615 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10462 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15789704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 417375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 301476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1004024 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4265619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4067941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3444828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2781726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2233614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16793728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4268432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4071877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3446457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2783196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2234228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16804190 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11102 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4305765 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4268432 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4305765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4268432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4268432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4305765 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.