Civic Intelligence

Ardent Adventures Inc

EIN 42-1456655 • 501(c)3 • Kalona, IA

Kalona, IA
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $415 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $415 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$15,312

Down $21,436 (-58%) from 2021

Expenses

Down

$15,727

Down $20,606 (-57%) from 2021

Net Income

Down

-$415

Down $830 (-200%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,466Liabilities 2012: $02012Assets 2013: $2,424Liabilities 2013: $02013Assets 2014: $800Liabilities 2014: $02014Assets 2015: $666Liabilities 2015: $02015Assets 2016: $453Liabilities 2016: $02016Assets 2017: $433Liabilities 2017: $02017Assets 2018: $174Liabilities 2018: $02018Assets 2019: $152Liabilities 2019: $02019Assets 2021: $415Net Assets 2021: $4152021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2012: $44,840Expenses 2012: $39,772Net Income 2012: $5,0682012Revenue 2013: $45,115Expenses 2013: $44,915Net Income 2013: $2002013Revenue 2014: $56,977Expenses 2014: $54,787Net Income 2014: $2,1902014Revenue 2015: $61,098Expenses 2015: $60,269Net Income 2015: $8292015Revenue 2016: $62,522Expenses 2016: $61,988Net Income 2016: $5342016Revenue 2017: $80,104Expenses 2017: $78,510Net Income 2017: $1,5942017Revenue 2018: $80,695Expenses 2018: $80,098Net Income 2018: $5972018Revenue 2019: $53,483Expenses 2019: $52,334Net Income 2019: $1,1492019Revenue 2021: $36,748Expenses 2021: $36,333Net Income 2021: $4152021Revenue 2022: $15,312Expenses 2022: $15,727Net Income 2022: -$4152022

Highlighted filing

2022

Revenue$15,312
Expenses$15,727
Net Income-$415
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,312
Expenses
$15,727
Net income
-$415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$15.3$15.7$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$36.7$36.3$0.42
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$53.5$52.3$1.15
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$80.7$80.1$0.60
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$80.1$78.5$1.59
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$62.5$62.0$0.53
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$61.1$60.3$0.83
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$57.0$54.8$2.19
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$45.1$44.9$0.20
2012Summary only. Only limited summary data is available for this year.$4.47$0.00$44.8$39.8$5.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$15,312
Mission and Program Overview

Mission

Montessori Preschool

Program Services

DescriptionGrantsExpenses
Daily Montessori Preschool activies with children ages 1-6.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber TalbotPresident-$0--
Carol MayerTreasurer-$0--
Amy ConradSecretary-$0--
Brenda MillerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ardent Adventures Inc
EIN
42-1456655
Address
PO Box 115, Kalona, IA 52247

Signing Officer

Name
Brenda Miller
Title
Director
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Bordwell & Parsons PLC
Address
206 W Main Street PO Box 308, Washington, IA 52353
Preparer
Richard S Bordwell
Phone
3196532177
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Income for preschool/daycare 15,312”

Form 990-EZ, Part I, Line 16, Other Expenses

“Disposal of school supplies 591”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum03196562526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 746
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kalona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0522470746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Talbot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Conrad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0591
IRS990EZ/OtherRevenueTotalAmt015312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Montessori Preschool
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Daily Montessori Preschool activies with children ages 1-6.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015727
IRS990EZ/TotalRevenueAmt015312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0books and materials
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Goodwill
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income for preschool/daycare 15,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disposal of school supplies 591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ardent Adventures Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0421456655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 115
ReturnHeader/Filer/USAddress/CityNm0Kalona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871010806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bordwell & Parsons PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W Main Street PO Box 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196532177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard S Bordwell
ReturnHeader/ReturnTs02023-05-15T09:10:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.