Adventure Learning Missions Inc.

990EZ • Fiscal year 2015 • EIN 27-2317081

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile N/A

4745 Silverking WayPalm Harbor, FL 34684

(954) 302-2879

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

-52%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$77,961

Down $16,253 (-17%) from 2014

Net Assets

Down

$77,961

Down $16,253 (-17%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin8th percentile

Revenue

Down

$31,009

Down $72,291 (-70%) from 2014

Expenses

Down

$47,262

Down $35,851 (-43%) from 2014

Net Income

Down

-$16,253

Down $36,440 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2015

Assets$77,961

Liabilities-

Net Assets$77,961

Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2015

Revenue$31,009

Expenses$47,262

Net Income-$16,253

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 13, 2016
Return Version: 2015v2.1
Gross Receipts: $31,009

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.

Education and Spiritual

Program Services

Description	Grants	Expenses
GRANTS TO FUND EDUCATIONAL AND SPIRITUAL ACTIVITIES IN NASSAU BAHAMAS	$33,828	$33,828

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEE BURTELSON	Director / Chairman	-	$0	-	-
STACIE BURTELSON	Director	-	$0	-	-
CRANSTON KNOWLES	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Adventure Learning Missions Inc
EIN: 27-2317081
Phone: 9543022879
Address: 4745 Silverking Way, Palm Harbor, FL 34684

Signing Officer

Name: Lee Burtelson
Title: Director
Phone: 9543022879
Signed: 2016-05-13

Preparer

Firm: Davidson Alday LLC
Address: 1500 W Cypress Creek Road Suite 104, Fort Lauderdale, FL 33309
Preparer: Timothy R Davidson
Phone: 9544850045

Supplemental Narrative

Additional Explanations

Other

“Sch A Part III Section A Line 7b: The majority of these funds are listed on Sch B Part I and are from a qualified 501c3 Church Organiztion”

Form 990EZ, Part I, Line 10

“Grants to fund educational and spiritual activities in nassau bahamas; grant; adventure learning center: po box sb-50066, nassau, bahamas, , ; donor, 27328. Missionaries; grant; sheppards staff: 6739 academy road, albuquerque, nm, 87109; donor, 4550. Missionaries; grant; calvary chapel church inc: 2401 w cypress creek road, ft lauderdale, fl, ; donor, 1300. Missionaries; grant; global missions: 8855 dunn road, hazelwood, mo, 63042; donor, 650.”

Form 990EZ, Part I, Line 16

“Bank charges 3315. Merchant fees 1348. Computer expense 2282. Insurance 897. Supplies 16. Taxes and licenses 1125.”

Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	8983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47262
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IRS990EZ/TotalRevenueAmt	0	31009
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	31610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	103300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	138036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	149264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	136378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	558588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.09040
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	50470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	18982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	93261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	126254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	144404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	125217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	508118
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Sch A Part III Section A Line 7b: The majority of these funds are listed on Sch B Part I and are from a qualified 501c3 Church Organiztion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GRANTS TO FUND EDUCATIONAL AND SPIRITUAL ACTIVITIES IN NASSAU BAHAMAS; GRANT; ADVENTURE LEARNING CENTER: PO BOX SB-50066, NASSAU, BAHAMAS, , ; DONOR, 27328. MISSIONARIES; GRANT; SHEPPARDS STAFF: 6739 ACADEMY ROAD, ALBUQUERQUE, NM, 87109; DONOR, 4550. MISSIONARIES; GRANT; CALVARY CHAPEL CHURCH INC: 2401 W CYPRESS CREEK ROAD, FT LAUDERDALE, FL, ; DONOR, 1300. MISSIONARIES; GRANT; GLOBAL MISSIONS: 8855 DUNN ROAD, HAZELWOOD, MO, 63042; DONOR, 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BANK CHARGES 3315. MERCHANT FEES 1348. COMPUTER EXPENSE 2282. INSURANCE 897. SUPPLIES 16. TAXES AND LICENSES 1125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEE BURTELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9543022879
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Adventure Learning Missions Inc
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ReturnHeader/Filer/EIN	0	272317081
ReturnHeader/Filer/PhoneNum	0	9543022879
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4745 Silverking Way
ReturnHeader/Filer/USAddress/CityNm	0	Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Davidson Alday LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1500 W Cypress Creek Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33309
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9544850045
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY R DAVIDSON
ReturnHeader/ReturnTs	0	2016-05-13T20:10:50-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $77,961
Liabilities: -
Net assets: $77,961
Revenue: $31,009
Expenses: $47,262
Net income: -$16,253

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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