Civic Intelligence

Adventure Learning Missions Inc.

990 • Fiscal year 2017 • EIN 27-2317081

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileN/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.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$67,021

Up $2,531 (+3.9%) from 2016

Net Assets

Up

$61,555

Up $1,381 (+2.3%) from 2016

Liabilities

Up

$5,466

Up $1,150 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$49,621

Up $2,511 (+5.3%) from 2016

Expenses

Down

$48,240

Down $16,657 (-26%) from 2016

Net Income

Up

$1,381

Up $19,168 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$67,021
Liabilities$5,466
Net Assets$61,555
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$49,621
Expenses$48,240
Net Income$1,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$49,621
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,490$67,021▲ $2,531
Total Assets$64,490$67,021▲ $2,531
Liabilities
Other Liabilities$4,316$5,466▲ $1,150
Total Liabilities$4,316$5,466▲ $1,150
Net Assets / Fund Balance
Unrestricted Net Assets$60,174$61,555▲ $1,381
Total Net Assets Fund Balance$60,174$61,555▲ $1,381
Total Liabilities and Net Assets / Fund Balance$64,490$67,021▲ $2,531
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cranston KnowlesDirector
Kenneth RomerDirector
Sharon StewartDirector
Stacie BurtlesonDirector
Lee BurtlesonDirector & C
Revenue and Support

Revenue Composition

Contributions and Grants
$49,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,621
Change in Net Assets
$1,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,065
Other Expenses$20,175
Total Fundraising Expense$3,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$28,065--$28,065
Fees for Services Other$451$6,190$2,387$9,028
Fees for Services Accounting$281$4,492$842$5,615
Information Technology$111$1,762$330$2,203
Conferences and Meetings$50$800$150$1,000
Insurance-$944-$944
Travel$31$487$91$609
Fees for Services Legal$29$459$86$574
Office Expenses$10$162$30$202
Total Functional Expenses$29,028$15,296$3,916$48,240
International Activity

International Summary

Employees
3
Spending
$28,065

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaCampEducation-3$25,790
Central AmericaMission WorkersSpiritual&education--$2,275
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
Acl Payable$5,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Lee burtelson stacie burtleson chairman director married couple”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

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 Burtleson
Title
Director & Chairman
Phone
9543022879
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Burtleson
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tax911com Inc
Address
501 N MUR-LEN RD STE B, OLATHE, KS 66062-1258
Preparer
Bret Willoughby
Phone
9137128539
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part V, Line 4B

“BAHAMAS, THE”

Form 990, Part IX, Line 11G

“Bank service charges 45 715 134 bank merchant fees 64 0 1,226 taxes & licenses 30 480 90 repairs & maint 312 4,995 937 total 451 6,190 2,387”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVENTURE 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.
IRS990/AllOtherContributionsAmt049621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEE BURTLESON
IRS990/BooksInCareOfDetail/PhoneNum09543022879
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04745 SILVERKING WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064490
IRS990/CashNonInterestBearingGrp/EOYAmt067021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0150
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0800
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049621
IRS990/CYGrantsAndSimilarPaidAmt028065
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01381
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048240
IRS990/CYTotalFundraisingExpenseAmt03916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SUPPORT FOR THE ADVENTURE LEARNING CENTRE AND CAMP IN THE BAHAMAS WHICH SERVES YOUNG PEOPLE AND ADULTS BY PROVIDING AND PROMOTING VARIOUS EDUCATIONAL PROGRAMS, PUBLIC MEETINGS, YOUTH CAMPS, AND CLASSES AND CONFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026753
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0842
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04492
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0281
IRS990/FeesForServicesAccountingGrp/TotalAmt05615
IRS990/FeesForServicesLegalGrp/FundraisingAmt086
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0459
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029
IRS990/FeesForServicesLegalGrp/TotalAmt0574
IRS990/FeesForServicesOtherGrp/FundraisingAmt02387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0451
IRS990/FeesForServicesOtherGrp/TotalAmt09028
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BF
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt028065
IRS990/ForeignGrantsGrp/TotalAmt028065
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE BURTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm1STACIE BURTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm2CRANSTON KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH ROMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & C
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt025790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0330
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01762
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111
IRS990/InformationTechnologyGrp/TotalAmt02203
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/TotalAmt0944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVENTURE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt060174
IRS990/NetAssetsOrFundBalancesEOYAmt061555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt0202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt04316
IRS990/OtherLiabilitiesGrp/EOYAmt05466
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE BURTLESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT MISSION TEAMS WHOSE OBJECTIVES SUPPORT THE PURPOSES OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt01381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138036
IRS990ScheduleA/Total509Grp/TotalAmt0369677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369677
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACL PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05466
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SPIRITUAL&EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MISSION WORKERS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025790
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0IMPROVE FACILITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt028065
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERIODIC REVIEW BY THE BOARD OF DIRECTORS. THE BOARD VERIFIES THE FUNDS ARE USED AND AMOUNTS SPENT FOR THE DESIGNATED PROJECTS AND CONSISTENT WITH THE CHARITABLE PURPOSE OF THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA 25,790 0 CENTRAL AMERICA 2,275 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt028065
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVENTURE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAHAMAS, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEE BURTELSON STACIE BURTLESON CHAIRMAN DIRECTOR MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 45 715 134 BANK MERCHANT FEES 64 0 1,226 TAXES & LICENSES 30 480 90 REPAIRS & MAINT 312 4,995 937 TOTAL 451 6,190 2,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADVENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ADVENTURE LEARNING MISSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVENTURE LEARNING CENTRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ADVENTURE LEARNING CENTRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056 MARSHALL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt056 MARSHALL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASSAU BAHAMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ADVENTURE LEARNING CENTRE IS REGISTERED UNDER THE COMPANIES ACT AS AN ASSOCIATION NOT FOR PROFIT IN THE COMMONWEALTH OF THE BAHAMAS. AS SUCH, THE U.S. INDIVIDUALS THAT CONTROL THE ENTITY ARE MEMBERS AND NOT SHAREHOLDERS. THEY DO NOT HAVE ANY MONETARY OWNERSHIP IN THE ENTITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06862
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125790
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADVENTURE LEARNING CENTRE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ADVENTURE LEARNING CENTRE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ADVENTURE LEARNING CENTRE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1ADVENTURE LEARNING CENTRE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064490
IRS990/TotalAssetsEOYAmt067021
IRS990/TotalAssetsGrp/BOYAmt064490
IRS990/TotalAssetsGrp/EOYAmt067021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029028
IRS990/TotalFunctionalExpensesGrp/TotalAmt048240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04316
IRS990/TotalLiabilitiesEOYAmt05466
IRS990/TotalLiabilitiesGrp/BOYAmt04316
IRS990/TotalLiabilitiesGrp/EOYAmt05466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061555
IRS990/TotalProgramServiceExpensesAmt029028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067021
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt091
IRS990/TravelGrp/ManagementAndGeneralAmt0487
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt0609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04745 SILVERKING WAY
IRS990/USAddress/CityNm0PALM HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034684
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BURTLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09543022879
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURE LEARNING MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0272317081
ReturnHeader/Filer/PhoneNum09543022879
ReturnHeader/Filer/USAddress/AddressLine1Txt04745 SILVERKING WAY
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300742985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX911COM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N MUR-LEN RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660621258
ReturnHeader/PreparerPersonGrp/PhoneNum09137128539
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET WILLOUGHBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T16:44:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,021
Liabilities
$5,466
Net assets
$61,555
Revenue
$49,621
Expenses
$48,240
Net income
$1,381
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