Civic Intelligence

Kestrel Educational Adventures

990EZ • Fiscal year 2023 • EIN 06-1703921

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 13, 2024

PO Box 3189Beverly, MA 01915

(617) 290-2258

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,456

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$78,707

Up $23,953 (+44%) from 2022

Net Assets

Up

$78,707

Up $23,953 (+44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$158,221

Up $43,136 (+37%) from 2022

Expenses

Up

$134,268

Up $32,782 (+32%) from 2022

Net Income

Up

$23,953

Up $10,354 (+76%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $1,964Liabilities 2011: $1,2202011Assets 2013: $4,353Liabilities 2013: $2,553Net Assets 2013: $1,8002013Assets 2014: $41,311Liabilities 2014: $454Net Assets 2014: $40,8572014Assets 2015: $42,777Liabilities 2015: $4,118Net Assets 2015: $38,6592015Assets 2016: $46,948Liabilities 2016: $8,225Net Assets 2016: $38,7232016Assets 2017: $47,852Liabilities 2017: $4,635Net Assets 2017: $43,2172017Assets 2018: $45,604Liabilities 2018: $1,746Net Assets 2018: $43,8582018Assets 2019: $27,488Liabilities 2019: $2,214Net Assets 2019: $25,2742019Assets 2020: $46,182Liabilities 2020: $1,056Net Assets 2020: $45,1262020Assets 2021: $42,684Liabilities 2021: $1,529Net Assets 2021: $41,1552021Assets 2022: $54,754Liabilities 2022: $0Net Assets 2022: $54,7542022Assets 2023: $78,707Liabilities 2023: $0Net Assets 2023: $78,7072023Assets 2024: $39,992Liabilities 2024: $87Net Assets 2024: $39,9052024

Highlighted filing

2023

Assets$78,707
Liabilities$0
Net Assets$78,707

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $33,199Expenses 2011: $35,406Net Income 2011: -$2,2072011Revenue 2013: $28,881Expenses 2013: $28,150Net Income 2013: $7312013Revenue 2014: $93,540Expenses 2014: $54,483Net Income 2014: $39,0572014Revenue 2015: $139,603Expenses 2015: $141,801Net Income 2015: -$2,1982015Revenue 2016: $135,403Expenses 2016: $135,339Net Income 2016: $642016Revenue 2017: $133,583Expenses 2017: $129,089Net Income 2017: $4,4942017Revenue 2018: $136,814Expenses 2018: $136,173Net Income 2018: $6412018Revenue 2019: $97,981Expenses 2019: $107,169Net Income 2019: -$9,1882019Revenue 2020: $114,787Expenses 2020: $94,935Net Income 2020: $19,8522020Revenue 2021: $70,203Expenses 2021: $74,174Net Income 2021: -$3,9712021Revenue 2022: $115,085Expenses 2022: $101,486Net Income 2022: $13,5992022Revenue 2023: $158,221Expenses 2023: $134,268Net Income 2023: $23,9532023Revenue 2024: $108,827Expenses 2024: $147,629Net Income 2024: -$38,8022024

Highlighted filing

2023

Revenue$158,221
Expenses$134,268
Net Income$23,953
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$158,221
Mission and Program Overview

Mission

Natural science & ecological literacy education

Program Services

DescriptionGrantsExpenses
DELIVERED YEAR-ROUND, OUTDOOR PROGRAMS FOR CLOSE TO 1,000 CHILDREN AND YOUTH AT PUBLIC AND PRIVATE SCHOOLS, A CHILDREN'S AFTER SCHOOL ORGANIZATION, AND THE GENERAL PUBLIC. ONLY 16% OF THE PARTICIPATION WAS PAID FOR BY THE FAMILIES OF THE CHILDREN, ALLOWING FOR GREATER ACCESS.ADDED MULTIPLE FALL AND WINTER PROGRAMS TO ALLOW FOR INCREASED PARTICIPATION IN OUTDOOR EXPLORATION BEYOND SPRING AND SUMMER.DEVELOPED MULTIPLE YEAR-LONG OR MULTI-SESSION PROGRAMS WITH LOCAL SCHOOLS.$0$115,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA KAGLEFounder & Program DirectorFT$49,963$7,493$57,456
CAITLIN FEATHERSTONEChairperson/President/Trus-$0--
ANNA DIPERNACo-Treasurer/Trustee-$0--
JOSEPH M GISOCo-Treasurer/Trustee-$0--
EMILY DENONCOURClerk/Trustee-$0--
JEFF DENONCOURTrustee-$0--
BETHANY ERICSONTrustee-$0--
MARK MAITLANDTrustee-$0--
DEIRDRE MULLIGANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kestrel Educational Adventures Inc
EIN
06-1703921
Phone
6172902258
Address
PO BOX 3189, BEVERLY, MA 01915

Signing Officer

Name
Anna Diperna
Title
Treasurer
Phone
6172902258
Signed
2024-02-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 137.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: internet & phone. Amount: 199. Description: contractual - development/bookkeeping. Amount: 1,022. Description: bank charges & credit card fees. Amount: 1,201. Description: dues & subscriptions. Amount: 442. Description: recruitment & development. Amount: 1,344. Description: insurance and workers. Amount: 6,948. Description: program and office materials. Amount: 572. Description: payroll processing. Amount: 1,130. Description: travel and vehicle - program. Amount: 608. Description: payroll taxes. Amount: 6,447. Description: miscellaneous expenses. Amount: 1,061. Description: program expenses. Amount: 10,088. Description: merchandise expenses. Amount: 493. Total to form 990-ez, line 16: 31,555.

Form 990-ez, Part II, Line 24 - Other Assets

Description: program receivable. Beg. Of year amount: 2,560. End of year amount: 1,200. Description: grant receivable. Beg. Of year amount: 2,800. End of year amount: 26,000. Description: other depreciable assets. Beg. Of year amount: 1,000. End of year amount: 1,000.

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0NATURAL SCIENCE & ECOLOGICAL LITERACY EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNET & PHONE. AMOUNT: 199. DESCRIPTION: CONTRACTUAL - DEVELOPMENT/BOOKKEEPING. AMOUNT: 1,022. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 1,201. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 442. DESCRIPTION: RECRUITMENT & DEVELOPMENT. AMOUNT: 1,344. DESCRIPTION: INSURANCE AND WORKERS. AMOUNT: 6,948. DESCRIPTION: PROGRAM AND OFFICE MATERIALS. AMOUNT: 572. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,130. DESCRIPTION: TRAVEL AND VEHICLE - PROGRAM. AMOUNT: 608. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,447. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,061. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,088. DESCRIPTION: MERCHANDISE EXPENSES. AMOUNT: 493. TOTAL TO FORM 990-EZ, LINE 16: 31,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM RECEIVABLE. BEG. OF YEAR AMOUNT: 2,560. END OF YEAR AMOUNT: 1,200. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 26,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.09$1.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.58$1.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.15$1.01$0.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.02$0.41$0.70$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.15$0.95$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.98$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.37$1.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.34$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.40$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.94$0.54$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.33$0.35$0.02