Civic Intelligence

Edventure More

990 • Fiscal year 2019 • EIN 77-0653711

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization Profilewww.edventuremore.org

View Organization Page

PO Box 2854San Francisco, CA 94126

(415) 282-6673

Siviq Scores

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

Liabilities / Assets

99th percentile

2.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$202,845

Down $116,686 (-37%) from 2018

Net Assets

Down

-$364,660

Down $411,238 (-883%) from 2018

Liabilities

Up

$567,505

Up $294,552 (+108%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$4,682,889

Up $204,474 (+4.6%) from 2018

Expenses

Up

$5,094,127

Up $623,029 (+14%) from 2018

Net Income

Down

-$411,238

Down $418,555 (-5720%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $95,409Liabilities 2010: $80,861Net Assets 2010: $14,5482010Assets 2011: $26,342Liabilities 2011: $88,631Net Assets 2011: -$62,2892011Assets 2012: $110,814Liabilities 2012: $321,633Net Assets 2012: -$210,8192012Assets 2013: $83,561Liabilities 2013: $452,357Net Assets 2013: -$368,7962013Assets 2014: $198,408Liabilities 2014: $373,754Net Assets 2014: -$175,3462014Assets 2015: $374,721Liabilities 2015: $310,665Net Assets 2015: $64,0562015Assets 2016: $340,311Liabilities 2016: $263,717Net Assets 2016: $76,5942016Assets 2017: $411,555Liabilities 2017: $372,294Net Assets 2017: $39,2612017Assets 2018: $319,531Liabilities 2018: $272,953Net Assets 2018: $46,5782018Assets 2019: $202,845Liabilities 2019: $567,505Net Assets 2019: -$364,6602019Assets 2020: $329,180Liabilities 2020: $1,335,161Net Assets 2020: -$1,005,9812020Assets 2021: $1,322,812Liabilities 2021: $960,303Net Assets 2021: $362,5092021Assets 2022: $2,499,050Liabilities 2022: $1,476,352Net Assets 2022: $1,022,6982022Assets 2023: $3,552,840Liabilities 2023: $1,587,796Net Assets 2023: $1,965,0442023Assets 2024: $5,555,893Liabilities 2024: $3,129,137Net Assets 2024: $2,426,7562024

Highlighted filing

2019

Assets$202,845
Liabilities$567,505
Net Assets-$364,660
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $987,4352010Expenses 2011: $1,708,9632011Revenue 2012: $1,945,265Expenses 2012: $2,049,319Net Income 2012: -$104,0542012Revenue 2013: $2,234,228Expenses 2013: $2,392,205Net Income 2013: -$157,9772013Revenue 2014: $2,783,196Expenses 2014: $2,586,767Net Income 2014: $196,4292014Revenue 2015: $3,446,457Expenses 2015: $3,206,964Net Income 2015: $239,4932015Revenue 2016: $4,071,876Expenses 2016: $4,059,338Net Income 2016: $12,5382016Revenue 2017: $4,268,432Expenses 2017: $4,305,765Net Income 2017: -$37,3332017Revenue 2018: $4,478,415Expenses 2018: $4,471,098Net Income 2018: $7,3172018Revenue 2019: $4,682,889Expenses 2019: $5,094,127Net Income 2019: -$411,2382019Revenue 2020: $2,119,375Expenses 2020: $2,760,696Net Income 2020: -$641,3212020Revenue 2021: $7,273,409Expenses 2021: $5,904,919Net Income 2021: $1,368,4902021Revenue 2022: $10,358,809Expenses 2022: $9,698,621Net Income 2022: $660,1882022Revenue 2023: $13,972,649Expenses 2023: $13,029,597Net Income 2023: $943,0522023Revenue 2024: $17,749,381Expenses 2024: $17,281,572Net Income 2024: $467,8092024

Highlighted filing

2019

Revenue$4,682,889
Expenses$5,094,127
Net Income-$411,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$4,699,954
Mission and Program Overview

Mission

Edventure More's mission is to create equitable, high quality STEAM (Science, Technology, Engineering, Arts and Math) and SEL (Social and Emotional Learning) education programs in order to cultivate curious, courageous and kind humans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$151,000-
Prepaid Expenses and Deferred Charges$135,026$133,054▼ $1,972
Accounts Receivable$78,262$35,641▼ $42,621
Inventories for Sale or Use-$21,983-
Cash and Non-Interest-Bearing Accounts$104,825$9,853▼ $94,972
Land, Buildings, and Equipment, Net$1,418$2,314▲ $896
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-
Total Assets$319,531$202,845▼ $116,686
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$179,593$299,489▲ $119,896
Deferred Revenue$93,360$115,016▲ $21,656
Other Liabilities-$2,000-
Total Liabilities$272,953$567,505▲ $294,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,578$-364,660▼ $411,238
Total Net Assets Fund Balance$46,578$-364,660▼ $411,238
Total Liabilities and Net Assets / Fund Balance$319,531$202,845▼ $116,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461$6,236$6,697
Other Land Buildings$1,853$195$2,048
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo CaballeroExecutive DirectorFT$130,000$5,200$135,200
Margot T SegalChief Mktg & Oper.FT$112,400$4,496$116,896
Sharon MorCEOFT$98,583$3,943$102,526

Board Members and Trustees

NameTitle
Andrea Gains-GermainDirector
Bud WernerDirector
Conor MadiganDirector
Gillian CerveroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$635,807
Program Service Revenue
$4,046,575
Investment Income
$2,638
Other Revenue
$-2,131
All Other Contributions
$19,666
Change in Net Assets
$-411,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,682,889
Total Revenue per Audited Statements
$4,682,889
Total Revenue per Form 990
$4,682,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,243,551
Other Expenses$1,850,576
Total Fundraising Expense$264,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,275,956$161,900$108,782$2,546,638
All Other Expenses$433,029$35,414$29,306$497,749
Payroll Taxes$236,174$21,488$16,550$274,212
Current Officers, Directors, Trustees, and Key Employees$118,863$57,798$61,065$237,726
Other Employee Benefits$143,852$13,088$10,081$167,021
Advertising$130,939-$32,735$163,674
Fees for Services Accounting-$154,500-$154,500
Other Expenses$133,093--$133,093
Occupancy-$90,182-$90,182
Insurance$23,758$1,887-$25,645
Travel$13,922$1,989$3,978$19,889
Pension Plan Contributions$16,046$1,141$767$17,954
Fees for Services Legal-$6,580-$6,580
Fees for Services Other$5,716--$5,716
Office Expenses$2,953$422$844$4,219
Interest-$997-$997
Depreciation Depletion-$593-$593
Total Functional Expenses$4,282,040$547,979$264,108$5,094,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,094,127
Total Expenses per Audited Statements$5,094,127
Total Expenses per Form 990$5,094,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$151,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside tax preparer and is forwarded to the executive director for review. The executive director forwards the draft return to all members of the board for their review. Any comments and/or questions are addressed and the tax return is finalized for signature and filing.”

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

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edventure More
EIN
77-0653711
Phone
4152826673
Address
PO Box 2854, San Francisco, CA 94126

Signing Officer

Name
Sharon Mor
Title
CEO
Phone
4158210985
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mor
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
422
Volunteers
1

Preparer

Firm
CFO Rick Inc
Address
301 8TH STREET SUITE 250, SAN FRANCISCO, CA 94103
Preparer
Rick Belgarde
Phone
4158210985
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IRS990/OfficeExpensesGrp/FundraisingAmt0844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt02953
IRS990/OfficeExpensesGrp/TotalAmt04219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167021
IRS990/OtherExpensesGrp/Desc0Rent Campsites
IRS990/OtherExpensesGrp/Desc1Camper Supplies
IRS990/OtherExpensesGrp/Desc2Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0428640
IRS990/OtherExpensesGrp/ProgramServicesAmt1177256
IRS990/OtherExpensesGrp/ProgramServicesAmt2141843
IRS990/OtherExpensesGrp/ProgramServicesAmt3133093
IRS990/OtherExpensesGrp/TotalAmt0428640
IRS990/OtherExpensesGrp/TotalAmt1177256
IRS990/OtherExpensesGrp/TotalAmt2141843
IRS990/OtherExpensesGrp/TotalAmt3133093
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275956
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236174
IRS990/PayrollTaxesGrp/TotalAmt0274212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016046
IRS990/PensionPlanContributionsGrp/TotalAmt017954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133054
IRS990/PrincipalOfficerNm0Sharon Mor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/Desc1Curriculum Revenue
IRS990/ProgramServiceRevenueGrp/Desc2School Year Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03855947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03855947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01633671
IRS990/PYProgramServiceRevenueAmt03865836
IRS990/PYRevenuesLessExpensesAmt07317
IRS990/PYSalariesCompEmpBnftPaidAmt02837427
IRS990/PYTotalExpensesAmt04471098
IRS990/PYTotalRevenueAmt04478415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-411238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2131
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04046575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0616141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0579551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0417375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0301476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0134675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02049218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0611590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02139444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04046575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03865836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03829084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03751940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03305317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018798752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09874
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.91990
IRS990ScheduleA/PublicSupportTotal509Amt018888978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0616141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0579551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0417375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0301476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0134675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02049218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04682382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04477426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04265619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04067941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03444828
IRS990ScheduleA/Total509Grp/TotalAmt020938196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04682889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04478415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04268432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04071877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03446457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020948070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06697
IRS990ScheduleD/ExpensesSubtotalAmt05094127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Payable
IRS990ScheduleD/RevenueSubtotalAmt04682889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02314

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,845
Liabilities
$567,505
Net assets
-$364,660
Revenue
$4,682,889
Expenses
$5,094,127
Net income
-$411,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$3.13$2.43$17.7$17.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.59$1.97$14.0$13.0$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.48$1.02$10.4$9.70$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.96$0.36$7.27$5.90$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.34$1.01$2.12$2.76$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.36$4.68$5.09$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$4.48$4.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.04$4.27$4.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$4.07$4.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$3.45$3.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.18$2.78$2.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$2.23$2.39$0.16
2012Summary only. Only limited summary data is available for this year.$0.11$0.32$0.21$1.95$2.05$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.01$0.99