Civic Intelligence

Edventure More

990 • Fiscal year 2020 • EIN 77-0653711

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

4.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,856

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$329,180

Up $126,335 (+62%) from 2019

Net Assets

Down

-$1,005,981

Down $641,321 (-176%) from 2019

Liabilities

Up

$1,335,161

Up $767,656 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$2,119,375

Down $2,563,514 (-55%) from 2019

Expenses

Down

$2,760,696

Down $2,333,431 (-46%) from 2019

Net Income

Down

-$641,321

Down $230,083 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$329,180
Liabilities$1,335,161
Net Assets-$1,005,981
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$2,119,375
Expenses$2,760,696
Net Income-$641,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,136,716
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$133,054$270,889▲ $137,835
Loans From Officers Directors$151,000$60,000▼ $91,000
Savings and Temporary Cash Investments$2,551$25,019▲ $22,468
Inventories for Sale or Use$21,983$0▼ $21,983
Cash and Non-Interest-Bearing Accounts$7,302$16,676▲ $9,374
Accounts Receivable$35,641$15,000▼ $20,641
Land, Buildings, and Equipment, Net$2,314$1,596▼ $718
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$202,845$329,180▲ $126,335
Other Assets Total-$0-
Liabilities
Deferred Revenue$115,016$568,299▲ $453,283
Accounts Payable and Accrued Expenses$299,489$506,862▲ $207,373
Unsecured Notes Loans Payable-$200,000-
Other Liabilities$2,000--
Total Liabilities$567,505$1,335,161▲ $767,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-364,660$-1,005,981▼ $641,321
Total Net Assets Fund Balance$-364,660$-1,005,981▼ $641,321
Total Liabilities and Net Assets / Fund Balance$202,845$329,180▲ $126,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153$6,544$6,697
Other Land Buildings$1,443$605$2,048
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MorCEOFT$78,708$3,148$81,856
Eduardo CaballeroExecutive DirectorFT$62,084$2,483$64,567

Board Members and Trustees

NameTitle
Andrea Gains-GermainDirector
Conor MadiganDirector
Gillian CerveroDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CFO Rick IncAccounting services1428 Shotwell St, San Francisco, CA 94110$181,300
Revenue and Support

Revenue Composition

Contributions and Grants
$926,970
Program Service Revenue
$1,193,677
Investment Income
$505
Other Revenue
$-1,777
All Other Contributions
$51,511
Change in Net Assets
$-641,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,375
Total Revenue per Audited Statements
$2,119,375
Total Revenue per Form 990
$2,119,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,184
Other Expenses$962,496
Total Fundraising Expense$173,636
Grants and Similar Amounts Paid$16
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,773$149,971$47,671$1,362,415
Advertising$474,871-$52,763$527,634
Fees for Services Accounting-$181,300-$181,300
Current Officers, Directors, Trustees, and Key Employees$73,212$37,470$35,741$146,423
Other Employee Benefits$115,051$17,325$7,641$140,017
Payroll Taxes$113,494$17,091$7,538$138,123
Occupancy-$109,093-$109,093
Other Expenses$16,537$2,362$4,725$23,624
Insurance$14,702--$14,702
Pension Plan Contributions$5,603$2,868$2,735$11,206
Fees for Services Other$10,000--$10,000
Interest-$9,406-$9,406
Travel$3,463$494$990$4,947
Office Expenses$3,438$491$982$4,911
Fees for Services Legal-$1,711-$1,711
Information Technology-$1,585-$1,585
Depreciation Depletion-$718-$718
Grants to Domestic Orgs$16--$16
All Other Expenses$-121,747$-22,144$-5,848$-149,739
Total Functional Expenses$2,027,082$559,978$173,636$2,760,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,760,696
Total Expenses per Audited Statements$2,760,696
Total Expenses per Form 990$2,760,696
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$60,000▼ $91,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 ceo for review. The ceo 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
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CEO
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
217
Volunteers
15

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/ProgramServicesAmt03438
IRS990/OfficeExpensesGrp/TotalAmt04911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140017
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscription
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/FundraisingAmt018698
IRS990/OtherExpensesGrp/FundraisingAmt14725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22362
IRS990/OtherExpensesGrp/ProgramServicesAmt074791
IRS990/OtherExpensesGrp/ProgramServicesAmt178878
IRS990/OtherExpensesGrp/ProgramServicesAmt216537
IRS990/OtherExpensesGrp/TotalAmt094367
IRS990/OtherExpensesGrp/TotalAmt178878
IRS990/OtherExpensesGrp/TotalAmt249359
IRS990/OtherExpensesGrp/TotalAmt323624
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113494
IRS990/PayrollTaxesGrp/TotalAmt0138123
IRS990/PensionPlanContributionsGrp/FundraisingAmt02735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05603
IRS990/PensionPlanContributionsGrp/TotalAmt011206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270889
IRS990/PrincipalOfficerNm0CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/Desc1EDMO Live Online Programs
IRS990/ProgramServiceRevenueGrp/Desc2School Year Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11185548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11185548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01850576
IRS990/PYOtherRevenueAmt0-2131
IRS990/PYProgramServiceRevenueAmt04046575
IRS990/PYRevenuesLessExpensesAmt0-411238
IRS990/PYSalariesCompEmpBnftPaidAmt03243551
IRS990/PYTotalExpensesAmt05094127
IRS990/PYTotalRevenueAmt04682889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-641321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1777
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01193677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0875459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0616141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0579551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0417375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0301476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02790002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0926970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02926903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01193677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04046575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03865836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03829084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03751940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016687112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06973
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85740
IRS990ScheduleA/PublicSupportPY509Pct00.90170
IRS990ScheduleA/PublicSupportTotal509Amt016824013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0875459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0616141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0579551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0417375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0301476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02790002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02120647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04682382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04477426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04265619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04067941
IRS990ScheduleA/Total509Grp/TotalAmt019614015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02119375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04682889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04478415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04268432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04071877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019620988
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/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06697
IRS990ScheduleD/ExpensesSubtotalAmt02760696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02048
IRS990ScheduleD/RevenueSubtotalAmt02119375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596
IRS990ScheduleD/TotalExpensesPerForm990Amt02760696
IRS990ScheduleD/TotalRevenuePerForm990Amt02119375

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,180
Liabilities
$1,335,161
Net assets
-$1,005,981
Revenue
$2,119,375
Expenses
$2,760,696
Net income
-$641,321
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