Civic Intelligence

New Knowledge Adventures Inc.

990EZ • Fiscal year 2021 • EIN 30-1200166

Jul 01, 2020 to Jun 30, 2021 • Filed on May 01, 2022

Organization Profile
P O Box 297Pocatello, ID 83204

(208) 251-1951

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

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 / Assets56th percentile

Assets

$38,544

No earlier filing loaded for comparison.

Net Assets

$38,544

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

$38,421

No earlier filing loaded for comparison.

Expenses

$46,097

No earlier filing loaded for comparison.

Net Income

-$7,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$38,544
Liabilities$0
Net Assets$38,544
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$38,421
Expenses$46,097
Net Income-$7,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 1, 2022
Return Version
2020v4.0
Gross Receipts
$38,421
Mission and Program Overview

Mission

Lifelong Education services for Seniors.

Charitable Adult Education services.

Program Services

DescriptionGrantsExpenses
Lectures and Fitness & Motion classes: (e.g. Second Half Economic Update, Hot Topics, How Money Works, Medicare 101, The Bonus Army of 1932, History of Pocatello, Dickens' London, etc.) Estimated Number of Persons Benefitted: 544 in 126 classes with approximately 13,394 contact hours.$0$19,988
Line 29: Educational Trips: (e.g. Southern Utah including Bryce Canyon National Park, Zion National Park, Cedar Breaks National Monument, and Ashton Gardens at Thanksgiving Point, Utah for Tulip Festival. Estimated Number of Persons Benefitted: Approximately 80$0$17,631
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trent StephensPresidentPT$0--
Sue MillerPresident ElectPT$0--
Suzanne JohnsonSecretary-$0--
Phil JoslinTreasurerPT$0--
Jan FlandroPast President-$0--
Sondra DunkleDirector At Large-$0--
Bob FarmerDirector At Large-$0--
Phil JoslinDirector At Large-$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
2022-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“OTHER EXPENSES: Idaho State University for Administrative Services and use of Class Registration System $ 5,410; Educational Field Trips $ 17,650; Member Meetings $ 328; Supplies and Class Supplies $ 1,525; TOTAL FOR LINE 16 $ 24,913”

Raw XML Appendix194 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024913
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: Idaho State University for Administrative Services and use of Class Registration System $ 5,410; Educational Field Trips $ 17,650; Member Meetings $ 328; Supplies and Class Supplies $ 1,525; TOTAL FOR LINE 16 $ 24,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02082511951
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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/ReturnTs02022-05-01T16:51:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,544
Liabilities
$0
Net assets
$38,544
Revenue
$38,421
Expenses
$46,097
Net income
-$7,676
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