Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$319,531
Down $92,024 (-22%) from 2017
Net Assets
Up$46,578
Up $7,317 (+19%) from 2017
Liabilities
Down$272,953
Down $99,341 (-27%) from 2017
Revenue
Up$4,478,415
Up $209,983 (+4.9%) from 2017
Expenses
Up$4,471,098
Up $165,333 (+3.8%) from 2017
Net Income
Up$7,317
Up $44,650 (+120%) from 2017
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 | |||
| Prepaid Expenses and Deferred Charges | $101,157 | $135,026 | ▲ $33,869 |
| Cash and Non-Interest-Bearing Accounts | $263,538 | $104,825 | ▼ $158,713 |
| Accounts Receivable | $44,749 | $78,262 | ▲ $33,513 |
| Land, Buildings, and Equipment, Net | $2,111 | $1,418 | ▼ $693 |
| 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 | $411,555 | $319,531 | ▼ $92,024 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,170 | $179,593 | ▼ $2,577 |
| Deferred Revenue | $190,124 | $93,360 | ▼ $96,764 |
| Total Liabilities | $372,294 | $272,953 | ▼ $99,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,261 | $46,578 | ▲ $7,317 |
| Total Net Assets Fund Balance | $39,261 | $46,578 | ▲ $7,317 |
| Total Liabilities and Net Assets / Fund Balance | $411,555 | $319,531 | ▼ $92,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,418 | $9,684 | $11,102 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eduardo Caballero | Executive Director | FT | $124,167 | $4,967 | $129,134 |
| Margot T Segal | Chief Mktg & Oper. | FT | $117,716 | $4,289 | $122,005 |
| Sharon Mor | CEO | FT | $93,792 | $3,752 | $97,544 |
| Name | Title |
|---|---|
| Andrea Gains-Germain | Director |
| Bud Werner | Director |
| Conor Madigan | Director |
| Gillian Cervero | Director |
| Sharad Rastogi | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,837,427 |
| Other Expenses | $1,633,671 |
| Total Fundraising Expense | $283,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,949,686 | $123,129 | $137,679 | $2,210,494 |
| All Other Expenses | $447,966 | $25,332 | $35,648 | $508,946 |
| Payroll Taxes | $203,639 | $17,419 | $19,159 | $240,217 |
| Current Officers, Directors, Trustees, and Key Employees | $113,338 | $55,090 | $58,249 | $226,677 |
| Other Employee Benefits | $123,655 | $10,578 | $11,634 | $145,867 |
| Fees for Services Accounting | - | $135,700 | - | $135,700 |
| Other Expenses | $109,120 | - | - | $109,120 |
| Occupancy | - | $89,934 | - | $89,934 |
| Advertising | $57,166 | - | $14,291 | $71,457 |
| Insurance | $24,094 | $4,529 | - | $28,623 |
| Travel | $10,066 | $1,438 | $2,876 | $14,380 |
| Office Expenses | $10,053 | $1,436 | $2,872 | $14,361 |
| Pension Plan Contributions | $12,500 | $789 | $883 | $14,172 |
| Fees for Services Legal | - | $4,920 | - | $4,920 |
| Fees for Services Other | $1,213 | - | - | $1,213 |
| Depreciation Depletion | - | $693 | - | $693 |
| Interest | - | $689 | - | $689 |
| Information Technology | $99 | $14 | $28 | $141 |
| Total Functional Expenses | $3,716,089 | $471,690 | $283,319 | $4,471,098 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,471,098 |
| Total Expenses per Audited Statements | $4,471,098 |
| Total Expenses per Form 990 | $4,471,098 |
| 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.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Auto Expenses: Column (A) - Total = $33030; Column (B) - Program Services = $23121; Column (C) - Management & General = $3303; Column (D) - Fundraising = $6606”
“Bad Debt Expense: Column (A) - Total = $-611; Column (B) - Program Services = $-611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Fees: Column (A) - Total = $735; Column (B) - Program Services = $0; Column (C) - Management & General = $735; Column (D) - Fundraising = $0”
“Camp Software Mgmt Fees: Column (A) - Total = $6589; Column (B) - Program Services = $6589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Camper Supplies: Column (A) - Total = $82180; Column (B) - Program Services = $82180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Camper Transportation: Column (A) - Total = $16870; Column (B) - Program Services = $16870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Commission: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Curriculum: Column (A) - Total = $11300; Column (B) - Program Services = $11300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscription: Column (A) - Total = $15917; Column (B) - Program Services = $0; Column (C) - Management & General = $15917; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $88730; Column (B) - Program Services = $88730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Human Resources: Column (A) - Total = $24714; Column (B) - Program Services = $24714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Janitorial Expense: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”
“Licenses and Permits: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0”
“Outside Services: Column (A) - Total = $6367; Column (B) - Program Services = $5397; Column (C) - Management & General = $462; Column (D) - Fundraising = $508”
“Postage and Shipping: Column (A) - Total = $101436; Column (B) - Program Services = $81149; Column (C) - Management & General = $0; Column (D) - Fundraising = $20287”
“School Year Program Supplies: Column (A) - Total = $20734; Column (B) - Program Services = $20734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Shirts, Etc.: Column (A) - Total = $55154; Column (B) - Program Services = $55154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storage: Column (A) - Total = $3254; Column (B) - Program Services = $3254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”
“Telephone/Internet: Column (A) - Total = $31641; Column (B) - Program Services = $22149; Column (C) - Management & General = $3164; Column (D) - Fundraising = $6328”
“Utilities: Column (A) - Total = $9595; Column (B) - Program Services = $6716; Column (C) - Management & General = $960; Column (D) - Fundraising = $1919”
“Original return was accidently e-filed when we intended to e-file the extension form. Original return was not a complete return and had only a few estimates entered. Taxpayer is filing this complete and accurate amended return to replace the original return entirely.”
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 | 182170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78262 |
| 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 | 14291 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71457 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 32039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 447966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 508946 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 263538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226677 |
| 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 | 611590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 989 |
| IRS990/CYOtherExpensesAmt | 0 | 1633671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3865836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2837427 |
| IRS990/CYTotalExpensesAmt | 0 | 4471098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283319 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4478415 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 693 |
| IRS990/Desc | 0 | Edventure More offers hands-on equitable, high quality STEAM (science, technology, engineering, arts and math) and SEL (social and emotional learning) programs in the San Francisco Bay Area, Sonoma and greater Sacramento areas. Our goal is to maintain high quality programming for underserved communities by offering free and subsidized programs. Edventure More serves over 20,000 kids throughout the year. |
| 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 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3716089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4920 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1213 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 3752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4289 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gillian Cervero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharad Rastogi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Conor Madigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bud Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Gains-Germain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Mor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eduardo Caballero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margot T Segal |
| 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 | 93792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 117716 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Mktg & Oper. |
| 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 | 579551 |
| 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 | 4478415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28623 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/InterestGrp/TotalAmt | 0 | 689 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 989 |
| 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 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1418 |
| 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 | 39261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46578 |
| 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 | 89934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89934 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14361 |
| 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 | 11634 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145867 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent Campsites |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Camp Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109120 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1949686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2210494 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19159 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240217 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 883 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14172 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135026 |
| 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 | 3630121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 235715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3630121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1624 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2813 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1657799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3829084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2646342 |
| IRS990/PYTotalExpensesAmt | 0 | 4305765 |
| IRS990/PYTotalRevenueAmt | 0 | 4268432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7317 |
| 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 | 3865836 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 579551 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 417375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82334 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1515411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 611590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1591039 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3865836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3829084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3751940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3305317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2694324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17446501 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10837 |
| 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 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17522129 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 579551 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 417375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1515411 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4477426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4265619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4067941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3444828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2781726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19037540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4478415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4268432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4071877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3446457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2783196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19048377 |
| 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 | 1418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11102 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4471098 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4478415 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.