Civic Intelligence

Adventurers Academy of Lifelong Learning

990 • Fiscal year 2017 • EIN 45-4299243

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.AUSTINADVENTURERS.ORG
7106 Shadywood DriveAustin, TX 78745

(512) 443-4514

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$136,346

Up $35,116 (+35%) from 2016

Net Assets

Up

$133,371

Up $39,542 (+42%) from 2016

Liabilities

Down

$2,975

Down $4,426 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$307,248

Up $35,429 (+13%) from 2016

Expenses

Up

$267,706

Up $18,878 (+7.6%) from 2016

Net Income

Up

$39,542

Up $16,551 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2012: $12,175Liabilities 2012: $2,732Net Assets 2012: $9,4432012Assets 2013: $17,605Liabilities 2013: $4,586Net Assets 2013: $13,0192013Assets 2014: $28,121Liabilities 2014: $2,021Net Assets 2014: $26,1002014Assets 2015: $72,992Liabilities 2015: $2,154Net Assets 2015: $70,8382015Assets 2016: $101,230Liabilities 2016: $7,401Net Assets 2016: $93,8292016Assets 2017: $136,346Liabilities 2017: $2,975Net Assets 2017: $133,3712017Assets 2018: $143,169Liabilities 2018: $3,149Net Assets 2018: $140,0202018Assets 2019: $175,403Liabilities 2019: $8,207Net Assets 2019: $167,1962019Assets 2020: $176,702Liabilities 2020: $40,780Net Assets 2020: $135,9222020Assets 2021: $129,947Liabilities 2021: $41,098Net Assets 2021: $88,8492021Assets 2022: $55,779Liabilities 2022: $48,038Net Assets 2022: $7,7412022Assets 2023: $57,646Liabilities 2023: $47,344Net Assets 2023: $10,3022023

Highlighted filing

2017

Assets$136,346
Liabilities$2,975
Net Assets$133,371
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $60,591Expenses 2012: $55,050Net Income 2012: $5,5412012Revenue 2013: $129,633Expenses 2013: $126,058Net Income 2013: $3,5752013Revenue 2014: $172,459Expenses 2014: $159,128Net Income 2014: $13,3312014Revenue 2015: $223,500Expenses 2015: $178,762Net Income 2015: $44,7382015Revenue 2016: $271,819Expenses 2016: $248,828Net Income 2016: $22,9912016Revenue 2017: $307,248Expenses 2017: $267,706Net Income 2017: $39,5422017Revenue 2018: $334,923Expenses 2018: $328,274Net Income 2018: $6,6492018Revenue 2019: $346,756Expenses 2019: $319,580Net Income 2019: $27,1762019Revenue 2020: $241,789Expenses 2020: $273,063Net Income 2020: -$31,2742020Revenue 2021: $278,041Expenses 2021: $325,114Net Income 2021: -$47,0732021Revenue 2022: $247,863Expenses 2022: $343,681Net Income 2022: -$95,8182022Revenue 2023: $285,169Expenses 2023: $282,608Net Income 2023: $2,5612023

Highlighted filing

2017

Revenue$307,248
Expenses$267,706
Net Income$39,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$307,248
Mission and Program Overview

Mission

The adventurers academy of lifelong learning helps youth and adults with intellectual/developmental disabilities in the austin, texas area develop lifelong independence and achieve their full potential through educational, recreational, social, and vocational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,888$74,987▲ $34,099
Accounts Receivable$25,715$34,152▲ $8,437
Land, Buildings, and Equipment, Net$34,627$27,207▼ $7,420
Total Assets$101,230$136,346▲ $35,116
Liabilities
Other Liabilities$2,677$2,687▲ $10
Accounts Payable and Accrued Expenses$4,724$288▼ $4,436
Total Liabilities$7,401$2,975▼ $4,426
Net Assets / Fund Balance
Unrestricted Net Assets$93,829$133,371▲ $39,542
Total Net Assets Fund Balance$93,829$133,371▲ $39,542
Total Liabilities and Net Assets / Fund Balance$101,230$136,346▲ $35,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,207$9,893$37,100
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John R MackeyPresident
Alice BalladaresDirector
Kay WatsonDirector
Matt PeytonDirector
Marsha HughesSecretary
Gordon R MackeyTreasurer
Judy BollomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,278
Program Service Revenue
$191,643
Investment Income
$0
Other Revenue
$327
All Other Contributions
$115,278
Change in Net Assets
$39,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,515
Salaries, Compensation, and Employee Benefits$133,191
Total Fundraising Expense$5,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,619--$123,619
Occupancy$65,702--$65,702
Payroll Taxes$9,572--$9,572
Office Expenses$3,568$3,940$371$7,879
Depreciation Depletion$7,420--$7,420
Fees for Services Other$556$1,153$5,290$6,999
Insurance$2,907--$2,907
All Other Expenses$1,363--$1,363
Other Expenses$1,175--$1,175
Conferences and Meetings--$65$65
Total Functional Expenses$256,887$5,093$5,726$267,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Adventurers Academy of
EIN
45-4299243
Phone
5124434514
Address
7106 SHADYWOOD DRIVE, AUSTIN, TX 78745

Signing Officer

Name
Gordon R Mackey
Title
Treasurer
Phone
5124434514
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Mackey
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Gordon R Mackey CPA
Address
109 S SHEPPARD ST, ROUND ROCK, TX 78664
Preparer
Gordon R Mackey CPA
Phone
5125199694
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The adventurers academy of lifelong learning helps youth and adults with intellectual/developmental disabilities in the austin, texas area develop lifelong independence and achieve their full potential through educational, recreational, social, and vocational experiences.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027207
IRS990ScheduleD/TotalLiabilityAmt02687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADVENTURERS ACADEMY OF LIFELONG LEARNING HELPS YOUTH AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN THE AUSTIN, TEXAS AREA DEVELOP LIFELONG INDEPENDENCE AND ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATIONAL, RECREATIONAL, SOCIAL, AND VOCATIONAL EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115278
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07401
IRS990/TotalLiabilitiesEOYAmt02975
IRS990/TotalLiabilitiesGrp/BOYAmt07401
IRS990/TotalLiabilitiesGrp/EOYAmt02975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133371
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0170
IRS990/TotalProgramServiceExpensesAmt0256887
IRS990/TotalProgramServiceRevenueAmt0191643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307248
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133371
IRS990/USAddress/AddressLine1Txt07106 SHADYWOOD DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078745
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AUSTINADVENTURERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON R MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124434514
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURERS ACADEMY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIFELONG LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0454299243
ReturnHeader/Filer/PhoneNum05124434514
ReturnHeader/Filer/USAddress/AddressLine1Txt07106 SHADYWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6A9316069F615C2B2A1AAED53B8EB1B5BB73CB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270994927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON R MACKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05125199694
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON R MACKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T10:59:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,346
Liabilities
$2,975
Net assets
$133,371
Revenue
$307,248
Expenses
$267,706
Net income
$39,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.10$2.85$2.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.48$0.08$2.48$3.44$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$2.78$3.25$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.36$2.42$2.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$3.47$3.20$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$3.35$3.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$3.07$2.68$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$2.72$2.49$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.24$1.79$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.72$1.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.30$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.61$0.55$0.06