Civic Intelligence

Adventure Learning Missions Inc.

990 • Fiscal year 2018 • EIN 27-2317081

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-147%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$32,377

Down $34,644 (-52%) from 2017

Net Assets

Down

$26,661

Down $34,894 (-57%) from 2017

Liabilities

Up

$5,716

Up $250 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$23,729

Down $25,892 (-52%) from 2017

Expenses

Up

$58,623

Up $10,383 (+22%) from 2017

Net Income

Down

-$34,894

Down $36,275 (-2627%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$32,377
Liabilities$5,716
Net Assets$26,661
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$23,729
Expenses$58,623
Net Income-$34,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$23,729
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$67,021$32,377▼ $34,644
Total Assets$67,021$32,377▼ $34,644
Liabilities
Other Liabilities$5,466$5,716▲ $250
Total Liabilities$5,466$5,716▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$61,555$26,661▼ $34,894
Total Net Assets Fund Balance$61,555$26,661▼ $34,894
Total Liabilities and Net Assets / Fund Balance$67,021$32,377▼ $34,644
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,729
Change in Net Assets
$-34,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$12,623
Total Fundraising Expense$2,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$46,000--$46,000
Fees for Services Accounting$299$4,790$898$5,987
Information Technology$150$2,409$452$3,011
Fees for Services Other$121$1,488$812$2,421
Insurance-$968-$968
Fees for Services Legal$12$189$35$236
Total Functional Expenses$46,582$9,844$2,197$58,623
International Activity

International Summary

Employees
3
Spending
$47,000

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 AmericaMission WorkersSpiritual&education-3$47,000
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$5,716
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 Burtelson
Title
Director & Chairman
Phone
9543022879
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Burtelson
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Tax911com Inc
Address
501 N MUR-LEN RD STE B, OLATHE, KS 66062-1258
Preparer
Susan Knaebel
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”

Raw XML Appendix375 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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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 47,000 0
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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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/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
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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/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/InvolvedAmt06009
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146000
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/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067021
IRS990/TotalAssetsEOYAmt032377
IRS990/TotalAssetsGrp/BOYAmt067021
IRS990/TotalAssetsGrp/EOYAmt032377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046582
IRS990/TotalFunctionalExpensesGrp/TotalAmt058623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05466
IRS990/TotalLiabilitiesEOYAmt05716
IRS990/TotalLiabilitiesGrp/BOYAmt05466
IRS990/TotalLiabilitiesGrp/EOYAmt05716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026661
IRS990/TotalProgramServiceExpensesAmt046582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032377
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04745 SILVERKING WAY
IRS990/USAddress/CityNm0PALM HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034684
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BURTELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09543022879
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:09
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/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KNAEBEL
ReturnHeader/ReturnTs02019-08-20T17:08:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,377
Liabilities
$5,716
Net assets
$26,661
Revenue
$23,729
Expenses
$58,623
Net income
-$34,894
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