Civic Intelligence

New Knowledge Adventures Inc

EIN 30-1200166 • 501(c)3 • Pocatello, ID

Profile

Lifelong Education services for Seniors.

P O Box 297Pocatello, ID 83204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,611

Up $3,873 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$35,611

Up $3,873 (+12%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$88,777

Down $4,531 (-4.9%) from 2023

Expenses

Down

$84,904

Down $15,404 (-15%) from 2023

Net Income

Up

$3,873

Up $10,873 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $38,544Liabilities 2021: $0Net Assets 2021: $38,5442021Assets 2022: $38,738Liabilities 2022: $0Net Assets 2022: $38,7382022Assets 2023: $31,738Liabilities 2023: $0Net Assets 2023: $31,7382023Assets 2024: $35,611Liabilities 2024: $0Net Assets 2024: $35,6112024

Highlighted filing

2024

Assets$35,611
Liabilities$0
Net Assets$35,611
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $38,421Expenses 2021: $46,097Net Income 2021: -$7,6762021Revenue 2022: $52,490Expenses 2022: $52,296Net Income 2022: $1942022Revenue 2023: $93,308Expenses 2023: $100,308Net Income 2023: -$7,0002023Revenue 2024: $88,777Expenses 2024: $84,904Net Income 2024: $3,8732024

Highlighted filing

2024

Revenue$88,777
Expenses$84,904
Net Income$3,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,611
Liabilities
$0
Net assets
$35,611
Revenue
$88,777
Expenses
$84,904
Net income
$3,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.89$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.93$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.38$0.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$88,777
Mission and Program Overview

Mission

Charitable Adult Education services.

Lifelong Education services for Seniors.

Program Services

DescriptionGrantsExpenses
Line 29: Educational Trips (e.g. Loveland Aquarium; Ogden, UT Theatre; Minidoka Nat'l Historical Site, Garden of the Gods, Colorado). Estimated Number of Persons Benefitted 184.$0$40,770
Fitness & Motion sessions (e.g. Fit & Fall Proof, Line Dancing, etc.), and Classes (e.g. Art, Music & Theatre, Crafts, Gen'l Interest, History, Health & Wellness, etc.) offered in person and/or virtually. 926 members chose from 210 classes with approx 29,288 contact hours.$0$37,125
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine BrowerPresident-$0--
Teresa WestfallPresident Elect-$0--
Suzanne JohnsonSecretary-$0--
Phil JoslinTreasurer-$0--
Geoff HoganderPast President-$0--
Nancy DafoeDirector At Large-$0--
Linda FairchildDirector At Large-$0--
Marylou PowersDirector At Large-$0--
Paula JullDirector-$0--
Teresa TimpsonDirector-$0--
Kathleen StephensDirector-$0--
Trish MooneyDirector-$0--
Katie SierraDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Knowledge Adventures Inc
EIN
30-1200166
Phone
2082511951
Address
P O Box 297, Pocatello, ID 83204

Signing Officer

Name
Phillip Joslin
Title
Treasurer
Phone
2082511951
Signed
2025-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Idaho State University for Admin Fee & Registration System $9,160; ISU copies, supplies, etc. $1128, Insurance $1991; Educational trips $40,770; Supplies $4,292; Meeting expense & misc. $725”

Raw XML Appendix225 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/PersonNm0Christine Brower
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director at Large
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Idaho State University for Admin Fee & Registration System $9,160; ISU copies, supplies, etc. $1128, Insurance $1991; Educational trips $40,770; Supplies $4,292; Meeting expense & misc. $725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Joslin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02082511951
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW KNOWLEDGE ADVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0301200166
ReturnHeader/Filer/PhoneNum02082511951
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 297
ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-24T13:45:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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