Civic Intelligence

Edventure More

990 • Fiscal year 2023 • EIN 77-0653711

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 3244Berkeley, CA 94703

(415) 282-6673

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$204,306

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,552,840

Up $1,053,790 (+42%) from 2022

Net Assets

Up

$1,965,044

Up $942,346 (+92%) from 2022

Liabilities

Up

$1,587,796

Up $111,444 (+7.5%) from 2022

Revenue

Up

$13,972,649

Up $3,613,840 (+35%) from 2022

Expenses

Up

$13,029,597

Up $3,330,976 (+34%) from 2022

Net Income

Up

$943,052

Up $282,864 (+43%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,552,840
Liabilities$1,587,796
Net Assets$1,965,044

Operations Trend

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

2023

Revenue$13,972,649
Expenses$13,029,597
Net Income$943,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$13,972,649
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.

Edventuremore provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact and show up in the world with curiosity, courage and kindness. We work to break down systemic barriers to give every kid access to high-quality, equitable learning. With expertise in state funding, state-level advocacy, and award-winning steam and sel programs, we deliver transformative education. Our data-driven approach creates ripple effects that uplift families, strengthen communities, and shape a more equitable future. By partnering with educators and investing in the future workforce, we ensure all kids can succeed, no matter their background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,033,318$1,731,181▲ $697,863
Cash and Non-Interest-Bearing Accounts$50,537$597,473▲ $546,936
Land, Buildings, and Equipment, Net$623$563,400▲ $562,777
Prepaid Expenses and Deferred Charges$563,513$334,437▼ $229,076
Savings and Temporary Cash Investments$225,059$262,950▲ $37,891
Total Assets$2,499,050$3,552,840▲ $1,053,790
Other Assets Total$626,000$63,399▼ $562,601
Liabilities
Accounts Payable and Accrued Expenses$495,699$797,425▲ $301,726
Deferred Revenue$830,653$576,266▼ $254,387
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$0$64,105▲ $64,105
Total Liabilities$1,476,352$1,587,796▲ $111,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,698$1,965,044▲ $942,346
Total Net Assets Fund Balance$1,022,698$1,965,044▲ $942,346
Total Liabilities and Net Assets / Fund Balance$2,499,050$3,552,840▲ $1,053,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563,400$71,345$634,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo CaballeroExecutive DirectorFT$197,178$7,128$204,306
Sharon MorChief Executive OfficerFT$191,230$7,384$198,614
Ai LeChief Financial OfficerFT$124,716$5,303$130,019
Courtney CimoliChief Programs OfficerFT$121,838$4,914$126,752

Board Members and Trustees

NameTitle
Andrea Gains-germainDirector
Bill NelsonDirector
Conor MadiganDirector
Gillian CerveroDirector
Sandy R SpeedDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tla Investments LLC Fka Allied CodeSoftware6828 N 48TH ST, Paradise Valley, AZ 85283$101,250
Revenue and Support

Revenue Composition

Contributions and Grants
$9,567
Program Service Revenue
$13,956,977
Investment Income
$6,105
Other Revenue
$0
All Other Contributions
$9,567
Change in Net Assets
$943,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,466,136
Other Expenses$2,563,461
Total Fundraising Expense$396,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,195,757$235,934$85,424$8,517,115
Payroll Taxes$694,036$31,388$22,631$748,055
Current Officers, Directors, Trustees, and Key Employees$121,838$315,946$197,178$634,962
Other Employee Benefits$415,618$69,234$18,095$502,947
Fees for Services Other$137,618$29,967$81$167,666
All Other Expenses$102,573$34,212$14,160$150,945
Information Technology$102,025--$102,025
Office Expenses$52,381$36,330$4,039$92,750
Insurance$16,385$65,960-$82,345
Depreciation Depletion-$63,223-$63,223
Pension Plan Contributions$32,579$23,147$7,331$63,057
Fees for Services Accounting-$57,246-$57,246
Other Expenses$44,118$3,011$1,849$48,978
Travel$24,714$74$13,566$38,354
Occupancy$22,663--$22,663
Interest-$21,192-$21,192
Fees for Services Legal-$13,608-$13,608
Advertising$7,757-$5,281$13,038
Conferences and Meetings$5,000-$3,295$8,295
Total Functional Expenses$11,602,936$1,029,669$396,992$13,029,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$64,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

The tax return is prepared by an outside tax preparer and is forwarded to the ceo and cfo for review. The ceo and cfo 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. A representative of management signs the e-file authorization and the tax return is then electronically submitted to the department of the treasury.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed annually and for all to acknowledge

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Edventuremore
EIN
77-0653711
Phone
4152826673
Address
PO BOX 3244, BERKELEY, CA 94703

Signing Officer

Name
Sharon Mor
Title
CEO
Phone
4152826673
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mor
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
794
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Roy Chou
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Edventure more provides equitable access to out-of-school learning opportunities designed to help every person cultivate a sense of self, own their impact, and show up in the world with curiosity, courage, and kindness. We envision a more connected world where all people feel confident on their journey toward self-discovery and cultivate a deep sense of responsibility. Values: inclusivity - we meet every person where they are by creating intentional and safe spaces that foster a sense of belonging. In the pursuit of a more equitable world, we work to create programming that is available to all people regardless of background or learning style. Authenticity - we ignite curiosity and creativity through programs that encourage kids and team members to embrace progress, not perfection. We nurture personal growth by creating spaces for community members to courageously be their authentic selves. Connection - we cultivate opportunities for kids and team members to collaborate with empathy, resilience, and integrity. Understanding that we are all connected, we build programs that fortify an understanding of every person's impact on their community and the world.

FORM 990, PART XI, LINE 9:

Book/tax adjustment for asc 842 lease expense -706.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563400
IRS990/LandBldgEquipCostOrOtherBssAmt0634745
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01022698
IRS990/NetAssetsOrFundBalancesEOYAmt01965044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01022698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01965044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022663
IRS990/OccupancyGrp/TotalAmt022663
IRS990/OfficeExpensesGrp/FundraisingAmt04039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036330
IRS990/OfficeExpensesGrp/ProgramServicesAmt052381
IRS990/OfficeExpensesGrp/TotalAmt092750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0626000
IRS990/OtherAssetsTotalGrp/EOYAmt063399
IRS990/OtherChangesInNetAssetsAmt0-706
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502947
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1APPS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FACILITY RENT
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt123902
IRS990/OtherExpensesGrp/FundraisingAmt21849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23011
IRS990/OtherExpensesGrp/ProgramServicesAmt01477925
IRS990/OtherExpensesGrp/ProgramServicesAmt172292
IRS990/OtherExpensesGrp/ProgramServicesAmt277657
IRS990/OtherExpensesGrp/ProgramServicesAmt344118
IRS990/OtherExpensesGrp/TotalAmt01478095
IRS990/OtherExpensesGrp/TotalAmt1125381
IRS990/OtherExpensesGrp/TotalAmt277657
IRS990/OtherExpensesGrp/TotalAmt348978
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08195757
IRS990/OtherSalariesAndWagesGrp/TotalAmt08517115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694036
IRS990/PayrollTaxesGrp/TotalAmt0748055
IRS990/PensionPlanContributionsGrp/FundraisingAmt07331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032579
IRS990/PensionPlanContributionsGrp/TotalAmt063057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0563513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334437
IRS990/PrincipalOfficerNm0SHARON MOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FEE PAID PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUBSIDIZED CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013738655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013738655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013894
IRS990/PYOtherExpensesAmt02857926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010293906
IRS990/PYRevenuesLessExpensesAmt0660188
IRS990/PYSalariesCompEmpBnftPaidAmt06840695
IRS990/PYTotalExpensesAmt09698621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010358809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0943052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013963082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0807052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0875459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0616141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02298652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ERC WAGES EXPENSE OFFSET - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,568,702. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0926970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02503597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013956977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010293806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04816283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01193677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04046575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034307318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027414
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01568702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01568702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89860
IRS990ScheduleA/PublicSupportPY509Pct00.84540
IRS990ScheduleA/PublicSupportTotal509Amt034512263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0807052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0875459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0616141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02298652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013966544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010344815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05696527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02120647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04682382
IRS990ScheduleA/Total509Grp/TotalAmt036810915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013972649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010358709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07273409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02119375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04682889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038407031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563400
IRS990ScheduleD/TotalLiabilityAmt064105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3121838

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Filings

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