Civic Intelligence

New Knowledge Adventures Inc.

990EZ • Fiscal year 2022 • EIN 30-1200166

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$38,738

Up $194 (+0.5%) from 2021

Net Assets

Up

$38,738

Up $194 (+0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$52,490

Up $14,069 (+37%) from 2021

Expenses

Up

$52,296

Up $6,199 (+13%) from 2021

Net Income

Up

$194

Up $7,870 (+103%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$38,738
Liabilities$0
Net Assets$38,738

Operations Trend

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

2022

Revenue$52,490
Expenses$52,296
Net Income$194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$52,490
Mission and Program Overview

Mission

Lifelong Education services for Seniors.

Charitable Adult Education services.

Program Services

DescriptionGrantsExpenses
Fitness and Motion sessions (e.g. Fit & Fall Proof, Line Dancing, etc.), and Classes (e.g. Art, Music & Theatre, Crafts, General Interest, History, Health & Wellness, etc.) offered in person and/or virtually. Estimated Number of Persons Benefitted: 768 members chose from 173 classes with 1,350 class hours offered$0$32,100
Line 29: Educational Trips (e.g. Trailing of the Sheep 25th Anniversary in Hailey and Ketchum Idaho, and Malad Gorge & Y Knot Vineyard and Winery near Glenns Ferry, Idaho. Estimated Number of Persons Benefitted 81.$0$17,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MillerPresident-$0--
Geoff HoganderPresident Elect-$0--
Suzanne JohnsonSecretary-$0--
Phil JoslinTreasurer-$0--
Trent StephensPast President-$0--
Nancy DafoeDirector At Large-$0--
Robert FarmerDirector At Large-$0--
Kathy ReynoldsDirector At Large-$0--
Paula JullDirector-$0--
Trish MooneyDirector-$0--
Kathleen StephensDirector-$0--
Kathy PriddyDirector-$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
2023-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Idaho State University for administrative services and class registration system $7,690; Trip Expenses $17,457; Equipment $476; Meeting expense $169; Supplies and class supplies $729 Miscellaneous $354

Raw XML Appendix223 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Idaho State University for administrative services and class registration system $7,690; Trip Expenses $17,457; Equipment $476; Meeting expense $169; Supplies and class supplies $729 Miscellaneous $354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Joslin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02082511951
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/ReturnTs02023-05-09T17:50:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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