Civic Intelligence

Adventure Learning Missions Inc.

990EZ • Fiscal year 2011 • EIN 27-2317081

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

2401 W Cypress Creek Road33309
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$54,882

No earlier filing loaded for comparison.

Net Assets

$54,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$157,271

No earlier filing loaded for comparison.

Expenses

$154,448

No earlier filing loaded for comparison.

Net Income

$2,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $54,882Net Assets 2011: $54,8822011Assets 2012: $118,763Net Assets 2012: $118,7632012Assets 2013: $74,027Net Assets 2013: $74,0272013Assets 2014: $94,214Net Assets 2014: $94,2142014Assets 2015: $77,961Net Assets 2015: $77,9612015Assets 2016: $64,490Liabilities 2016: $4,316Net Assets 2016: $60,1742016Assets 2017: $67,021Liabilities 2017: $5,466Net Assets 2017: $61,5552017Assets 2018: $32,377Liabilities 2018: $5,716Net Assets 2018: $26,6612018Assets 2019: $23,875Liabilities 2019: $0Net Assets 2019: $23,8752019Assets 2020: $4,035Liabilities 2020: $0Net Assets 2020: $4,0352020Assets 2021: $4,374Liabilities 2021: $0Net Assets 2021: $4,3742021Assets 2022: $1,662Liabilities 2022: $0Net Assets 2022: $1,6622022Assets 2023: $617Liabilities 2023: $0Net Assets 2023: $6172023Assets 2024: $87,763Liabilities 2024: $0Net Assets 2024: $87,7632024

Highlighted filing

2011

Assets$54,882
Liabilities-
Net Assets$54,882

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $157,271Expenses 2011: $154,448Net Income 2011: $2,8232011Revenue 2012: $149,264Expenses 2012: $85,383Net Income 2012: $63,8812012Revenue 2013: $138,036Expenses 2013: $182,772Net Income 2013: -$44,7362013Revenue 2014: $103,300Expenses 2014: $83,113Net Income 2014: $20,1872014Revenue 2015: $31,009Expenses 2015: $47,262Net Income 2015: -$16,2532015Revenue 2016: $47,110Expenses 2016: $64,897Net Income 2016: -$17,7872016Revenue 2017: $49,621Expenses 2017: $48,240Net Income 2017: $1,3812017Revenue 2018: $23,729Expenses 2018: $58,623Net Income 2018: -$34,8942018Revenue 2019: $40,039Expenses 2019: $42,825Net Income 2019: -$2,7862019Revenue 2020: $24,327Expenses 2020: $44,167Net Income 2020: -$19,8402020Revenue 2021: $59,041Expenses 2021: $58,702Net Income 2021: $3392021Revenue 2022: $32,765Expenses 2022: $35,477Net Income 2022: -$2,7122022Revenue 2023: $21,005Expenses 2023: $22,050Net Income 2023: -$1,0452023Revenue 2024: $230,362Expenses 2024: $143,216Net Income 2024: $87,1462024

Highlighted filing

2011

Revenue$157,271
Expenses$154,448
Net Income$2,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Adventure learning missions inc promotes opportunities for educational and spiritual growth for young people and adults in the bahamas and elsewehere by owning, operating and maintaining educational programs and related facilities.

Filing and Contact Details

Filer

EIN
27-2317081
Raw XML Appendix140 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY052059
IRS990EZ/CashSavingsAndInvestments/EOY054882
IRS990EZ/ContributionsGiftsGrantsEtc0157271
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02823
IRS990EZ/FeesAndOthPymtToIndContractors020893
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0133175
IRS990EZ/GrossReceipts0157271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052059
IRS990EZ/NetAssetsOrFundBalancesBOY052059
IRS990EZ/NetAssetsOrFundBalances/EOY054882
IRS990EZ/NetAssetsOrFundBalancesEOY054882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103720 Rolling Hills Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113720 Rolling Hills Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12541 Burnt Ember Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carpentersville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Carpentersville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Buffalo Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lee Burteldon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stacie Burtelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education Spiritual
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants to Fund Educational and Spirtiual Activities in Nassau Bahamas
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0133175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102401 W Cypress Creek Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Lauderdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033309
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chet Lowe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09543022879
IRS990EZ/TotalAssets/BOY052059
IRS990EZ/TotalAssets/EOY054882
IRS990EZ/TotalExpenses0154448
IRS990EZ/TotalRevenue0157271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0125217
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0180610
IRS990ScheduleA/AmtsFromSubstContributors/Total0305827
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line Sec A Line 7b Amounts received were start up funds received from Calvary Chapel Church Inc, an exempt 501c3 church
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0136378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0196196
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332574
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509026747
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0125217
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0180610
IRS990ScheduleA/SupportFromDQPsEtc/Total0305827
IRS990ScheduleA/Total509/CurrentTaxYear0136378
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0196196
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0196196
IRS990ScheduleA/TotalSupportTotal/Total0332574
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Grant, Grantee Adventure Learning Center P O Box SB-50066 Nassau Bahamas, Cash Grant 133,175, Relationship Donor Form 990-EZ, Part I, Line 16, Other Expenses Supplies 284 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 96
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272317081
ReturnHeader/Filer/Name/BusinessNameLine10Adventure Learning Missions Inc
ReturnHeader/Filer/NameControl0ADVE
ReturnHeader/Filer/USAddress/AddressLine102401 W Cypress Creek Road
ReturnHeader/Filer/USAddress/City0Fort Lauderdale
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Lee Burtelson
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davidson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 West Cypress Creek Road Suite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Lauderdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033309
ReturnHeader/Preparer/Name0Timothy Davidson
ReturnHeader/Preparer/Phone09544850045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:08:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.30$1.43$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.44$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.24$0.59$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.50$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.47$0.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.31$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.03$0.83$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.38$1.83$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.49$0.85$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.57$1.54$0.03