Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $563,400 | $71,345 | $634,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eduardo Caballero | Executive Director | FT | $197,178 | $7,128 | $204,306 |
| Sharon Mor | Chief Executive Officer | FT | $191,230 | $7,384 | $198,614 |
| Ai Le | Chief Financial Officer | FT | $124,716 | $5,303 | $130,019 |
| Courtney Cimoli | Chief Programs Officer | FT | $121,838 | $4,914 | $126,752 |
| Name | Title |
|---|---|
| Andrea Gains-germain | Director |
| Bill Nelson | Director |
| Conor Madigan | Director |
| Gillian Cervero | Director |
| Sandy R Speed | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tla Investments LLC Fka Allied Code | Software | 6828 N 48TH ST, Paradise Valley, AZ 85283 | $101,250 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $64,105 |
“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.”
“Conflict of interest policy is reviewed annually and for all to acknowledge”
“Documents are available to the public upon request.”
“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.”
“Book/tax adjustment for asc 842 lease expense -706.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 495699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 797425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1033318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1731181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5281 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13038 |
| IRS990/AllOtherContributionsAmt | 0 | 9567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDVENTURE MORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152826673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3244 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 597473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 197178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 315946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 634962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3295 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6828 N 48TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PARADISE VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85283 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TLA INVESTMENTS LLC FKA ALLIED CODE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6105 |
| IRS990/CYOtherExpensesAmt | 0 | 2563461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13956977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 943052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10466136 |
| IRS990/CYTotalExpensesAmt | 0 | 13029597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 396992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13972649 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 830653 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 576266 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63223 |
| IRS990/Desc | 0 | EDVENTUREMORE OFFERS HANDS-ON EQUITABLE, HIGH QUALITY STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) AND SEL (SOCIAL AND EMOTIONAL LEARNING) PROGRAMS OUR GOAL IS TO MAINTAIN HIGH QUALITY PROGRAMMING FOR UNDERSERVED COMMUNITIES BY OFFERING FREE AND SUBSIDIZED EDUCATION PROGRAMS FOR KIDS WHILE SIMULTANEOUSLY BUILDING AND STRENGTHENING LOCAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 794 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11602936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57246 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13608 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 81 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDUARDO CABALLERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILLIAN CERVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONOR MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA GAINS-GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY R SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AI LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY CIMOLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 197178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 191230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121838 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13972649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82345 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21192 |
| IRS990/InterestGrp/TotalAmt | 0 | 21192 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634745 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1022698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1965044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1022698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1965044 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92750 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 626000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63399 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -706 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18095 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 415618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 502947 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | APPS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23902 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1477925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1478095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8195757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8517115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 748055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7331 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 563513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 334437 |
| IRS990/PrincipalOfficerNm | 0 | SHARON MOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE PAID PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSIDIZED CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EARNED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13738655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13738655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13894 |
| IRS990/PYOtherExpensesAmt | 0 | 2857926 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10293906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 660188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6840695 |
| IRS990/PYTotalExpensesAmt | 0 | 9698621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10358809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 943052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13963082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 807052 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 875459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 616141 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2298652 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ERC WAGES EXPENSE OFFSET - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,568,702. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2503597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13956977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10293806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4816283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1193677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4046575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34307318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -1272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1568702 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1568702 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34512263 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 807052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 875459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 616141 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2298652 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13966544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10344815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5696527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2120647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4682382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36810915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13972649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10358709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7273409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2119375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4682889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38407031 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 563400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 634745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64105 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 197178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 191230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 124716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 121838 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.