Civic Intelligence

Adventures in Learning Inc.

990 • Fiscal year 2019 • EIN 30-0032941

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$76,171

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$584,426

Up $28,153 (+5.1%) from 2018

Net Assets

Up

$584,426

Up $28,153 (+5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$727,361

Up $95,008 (+15%) from 2018

Expenses

Up

$695,315

Up $121,353 (+21%) from 2018

Net Income

Down

$32,046

Down $26,345 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$584,426
Liabilities$0
Net Assets$584,426
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$727,361
Expenses$695,315
Net Income$32,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$762,788
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$340,601$326,008▼ $14,593
Savings and Temporary Cash Investments$169,075$117,804▼ $51,271
Land, Buildings, and Equipment, Net$11,983$79,011▲ $67,028
Cash and Non-Interest-Bearing Accounts$34,614$61,603▲ $26,989
Total Assets$556,273$584,426▲ $28,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$237,258$359,008▲ $121,750
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$169,015$75,418▼ $93,597
Total Net Assets Fund Balance$556,273$584,426▲ $28,153
Total Liabilities and Net Assets / Fund Balance$556,273$584,426▲ $28,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,729$1,800$70,529
Equipment$10,282$20,990$31,272
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$340,601$2,203▲ $2,177$18,973$326,008
2017$319,330$5,760▲ $36,736$21,225$340,601
2016$294,173$1,033▲ $38,121$13,997$319,330
2015$283,775$1,024▲ $21,070$11,696$294,173
2014$297,491-▼ $3,765$9,951$283,775
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HoldenExec DirectorFT$76,171$76,171

Board Members and Trustees

NameTitle
Kurt KiessPresident
Brett CoppensBoard
Carlton BrownBoard
Connie ParsonsBoard
Elizabeth MillerBoard
Ellen CoughlinBoard
Francisco DiazBoard
Kathie PanzoneBoard
Mary Fran JeffreyBoard
Michael RyanBoard
Prinston PalmerBoard
Traci ViklundBoard
Vincent ChiarucciBoard
Robert SchaffrathSecretary
John JeffreyTreasurer
Dee ConwayVP
Revenue and Support

Revenue Composition

Contributions and Grants
$693,925
Program Service Revenue
$0
Investment Income
$20,680
Other Revenue
$12,756
All Other Contributions
$653,925
Change in Net Assets
$32,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,125
Grants and Similar Amounts Paid$176,099
Other Expenses$123,091
Total Fundraising Expense$57,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,894$34,537$20,761$291,192
Grants to Domestic Individuals$176,099--$176,099
Current Officers, Directors, Trustees, and Key Employees$35,000$7,000$28,000$70,000
Payroll Taxes$26,200$4,017$4,716$34,933
Occupancy$27,489$0$0$27,489
Other Expenses$12,237$0$2,791$15,028
Insurance$10,490$2,519$0$13,009
Fees for Services Accounting$0$8,100$0$8,100
Depreciation Depletion$3,501$0$0$3,501
Office Expenses$0$1,524$821$2,345
Fees for Services Other$0$793$0$793
Total Functional Expenses$579,736$58,490$57,089$695,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,120
Fundraising Direct Expenses$28,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$81,120$41,120$28,364$12,756
None----
Total Events$81,120$41,120$28,364$12,756
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
No
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
2020-07-15
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
24
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 reviewed by the Executive Director and Treasurer prior to filing and then circulated among the Board members.”

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.”

Financial Statement Notes

Pt X, Line 2

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

Pt V, Line 4

“To provide operating resources to the Organization.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0584426
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027489
IRS990/OccupancyGrp/TotalAmt027489
IRS990/OfficeExpensesGrp/FundraisingAmt0821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01524
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program supplies/fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt040817
IRS990/OtherExpensesGrp/ProgramServicesAmt112009
IRS990/OtherExpensesGrp/ProgramServicesAmt212237
IRS990/OtherExpensesGrp/TotalAmt040817
IRS990/OtherExpensesGrp/TotalAmt112009
IRS990/OtherExpensesGrp/TotalAmt215028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04017
IRS990/PayrollTaxesGrp/ProgramServicesAmt026200
IRS990/PayrollTaxesGrp/TotalAmt034933
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kurt Kiess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Scholarships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111418
IRS990/PYInvestmentIncomeAmt027227
IRS990/PYOtherExpensesAmt0117163
IRS990/PYOtherRevenueAmt020003
IRS990/PYRevenuesLessExpensesAmt058391
IRS990/PYSalariesCompEmpBnftPaidAmt0345381
IRS990/PYTotalExpensesAmt0573962
IRS990/PYTotalRevenueAmt0632353
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 6596. 2015: 1790. 2016: 2740. 2017: 732. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335076
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048499
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011858
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.50010
IRS990ScheduleA/PublicSupportTotal170Amt01173368
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01404517
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02577885
IRS990ScheduleA/TotalSupportAmt02638242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33920
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0340601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0326008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02177
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0319330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036736

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,426
Liabilities
$0
Net assets
$584,426
Revenue
$727,361
Expenses
$695,315
Net income
$32,046
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