Civic Intelligence

Adventures in Learning Inc.

990 • Fiscal year 2015 • EIN 30-0032941

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization Profileadventures-in-learning.org
PO Box 1054Manhasset, NY 11030

(516) 365-7131

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$60,460

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

9.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$393,809

Up $34,309 (+9.5%) from 2014

Net Assets

Up

$390,616

Up $40,788 (+12%) from 2014

Liabilities

Down

$3,193

Down $6,479 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$364,416

Up $78,531 (+27%) from 2014

Expenses

Up

$312,740

Up $12,867 (+4.3%) from 2014

Net Income

Up

$51,676

Up $65,664 (+469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $171,324Liabilities 2011: $0Net Assets 2011: $171,3242011Assets 2012: $180,374Liabilities 2012: $0Net Assets 2012: $180,3742012Assets 2013: $332,506Liabilities 2013: $0Net Assets 2013: $332,5062013Assets 2014: $359,500Liabilities 2014: $9,672Net Assets 2014: $349,8282014Assets 2015: $393,809Liabilities 2015: $3,193Net Assets 2015: $390,6162015Assets 2016: $578,099Liabilities 2016: $0Net Assets 2016: $578,0992016Assets 2017: $481,204Liabilities 2017: $0Net Assets 2017: $481,2042017Assets 2018: $556,273Liabilities 2018: $0Net Assets 2018: $556,2732018Assets 2019: $584,426Liabilities 2019: $0Net Assets 2019: $584,4262019Assets 2020: $689,491Liabilities 2020: $71,819Net Assets 2020: $617,6722020Assets 2021: $923,212Liabilities 2021: $0Net Assets 2021: $923,2122021Assets 2022: $887,752Liabilities 2022: $0Net Assets 2022: $887,7522022Assets 2023: $1,393,258Liabilities 2023: $0Net Assets 2023: $1,393,2582023Assets 2024: $1,574,603Liabilities 2024: $0Net Assets 2024: $1,574,6032024

Highlighted filing

2015

Assets$393,809
Liabilities$3,193
Net Assets$390,616
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $222,9692011Expenses 2012: $229,0892012Expenses 2013: $306,2992013Revenue 2014: $285,885Expenses 2014: $299,873Net Income 2014: -$13,9882014Revenue 2015: $364,416Expenses 2015: $312,740Net Income 2015: $51,6762015Revenue 2016: $555,798Expenses 2016: $380,372Net Income 2016: $175,4262016Revenue 2017: $457,311Expenses 2017: $574,085Net Income 2017: -$116,7742017Revenue 2018: $632,353Expenses 2018: $573,962Net Income 2018: $58,3912018Revenue 2019: $727,361Expenses 2019: $695,315Net Income 2019: $32,0462019Revenue 2020: $858,614Expenses 2020: $832,460Net Income 2020: $26,1542020Revenue 2021: $976,077Expenses 2021: $741,306Net Income 2021: $234,7712021Revenue 2022: $849,127Expenses 2022: $808,503Net Income 2022: $40,6242022Revenue 2023: $1,438,881Expenses 2023: $967,563Net Income 2023: $471,3182023Revenue 2024: $1,522,173Expenses 2024: $1,380,103Net Income 2024: $142,0702024

Highlighted filing

2015

Revenue$364,416
Expenses$312,740
Net Income$51,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$403,212
Mission and Program Overview

Mission

The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$297,491$283,775▼ $13,716
Cash and Non-Interest-Bearing Accounts$15,668$61,385▲ $45,717
Savings and Temporary Cash Investments$38,790$47,742▲ $8,952
Land, Buildings, and Equipment, Net$7,551$907▼ $6,644
Total Assets$359,500$393,809▲ $34,309
Liabilities
Unsecured Notes Loans Payable$9,672$3,193▼ $6,479
Total Liabilities$9,672$3,193▼ $6,479
Net Assets / Fund Balance
Unrestricted Net Assets$116,477$172,999▲ $56,522
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$83,351$67,617▼ $15,734
Total Net Assets Fund Balance$349,828$390,616▲ $40,788
Total Liabilities and Net Assets / Fund Balance$359,500$393,809▲ $34,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$907$16,648$17,555
Leasehold Improvements-$10,880$10,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$297,491-▼ $3,765$9,951$283,775
2013$258,572-▲ $45,707$6,788$297,491
2012$145,672$101,210▲ $19,073$7,383$258,572
2011$132,384-▲ $13,288-$145,672
2010$129,269-▲ $14,993$11,878$132,384
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HoldenExec DirectorFT$60,460$60,460

Board Members and Trustees

NameTitle
Kurt KiessPresident
Dee ConwayVice President
Carlton BrownBoard
Jacob BurgessBoard
Karen Ferby-guyBoard
Keith ZenobioBoard
Mary Fran JeffreyBoard
Mary McgorryBoard
Ramon ParsonsBoard
Rose LavelleBoard
Russell MiddletonBoard
Suzy AlpertBoard
Traci ViklundBoard
William CollardBoard
William RossBoard
Robert SchaffrathSecretary
Carolyn BarcelonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,076
Program Service Revenue
$0
Investment Income
$7,868
Other Revenue
$21,472
All Other Contributions
$250,076
Change in Net Assets
$51,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,676
Other Expenses$81,525
Total Fundraising Expense$42,843
Grants and Similar Amounts Paid$11,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,673$6,564$9,357$138,594
Current Officers, Directors, Trustees, and Key Employees$30,852$6,170$24,682$61,704
Occupancy$25,455$0$0$25,455
Payroll Taxes$14,828$1,239$3,311$19,378
Grants to Domestic Individuals$11,539--$11,539
Insurance$4,985$2,480$2,822$10,287
Other Expenses$4,542$2,584$388$7,514
Office Expenses$497$2,172$2,283$4,952
Information Technology$3,947$0$0$3,947
Fees for Services Accounting$0$3,500$0$3,500
Depreciation Depletion$569$0$0$569
Total Functional Expenses$245,188$24,709$42,843$312,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,488
Fundraising Direct Expenses$24,562
Gaming Gross Income$16,950
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$112,488$27,488$24,562$2,926
None----
Total Events$112,488$27,488$24,562$2,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Adventures in Learning Inc
EIN
30-0032941
Phone
5163657131
Address
PO BOX 1054, MANHASSET, NY 11030

Signing Officer

Name
Diana Holden
Title
Executive Director
Phone
5163657131
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Kiess
Formed
2001
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
18
Volunteers
200

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 11B

“The Form 990 is circulated among the Board members prior to filing.”

Pt VI, Line 12C

“The Organization provides a conflict of interest policy to Board members and issues are addressed by the Board as circumstances arise.”

Pt VI, Line 15A

“Compensation committee evaluates the compensation of the executive director on a periodic basis.”

Form 990EZ, Part I, Line 16

“Insurance food library program expenses payroll service other”

Form 990EZ, Part II, Line 24

“PROPERTY & EQUIPMENT”

Form 990, Part IX, Line 24F

“Program supplies payroll service office, printing, postage other”

Financial Statement Notes

Pt X, Line 2

“Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertanties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified of provided for any such instances.”

Pt V, Line 4

“To provide operating resources to the Organization.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,809
Liabilities
$3,193
Net assets
$390,616
Revenue
$364,416
Expenses
$312,740
Net income
$51,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.52$1.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.44$0.97$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.98$0.74$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.46$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22