Civic Intelligence

Adventurers Academy of Lifelong Learning

990 • Fiscal year 2019 • EIN 45-4299243

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$175,403

Up $32,234 (+23%) from 2018

Net Assets

Up

$167,196

Up $27,176 (+19%) from 2018

Liabilities

Up

$8,207

Up $5,058 (+161%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$346,756

Up $11,833 (+3.5%) from 2018

Expenses

Down

$319,580

Down $8,694 (-2.6%) from 2018

Net Income

Up

$27,176

Up $20,527 (+309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$175,403
Liabilities$8,207
Net Assets$167,196
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$346,756
Expenses$319,580
Net Income$27,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$346,756
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$81,431$90,856▲ $9,425
Accounts Receivable$41,951$72,180▲ $30,229
Land, Buildings, and Equipment, Net$19,787$12,367▼ $7,420
Total Assets$143,169$175,403▲ $32,234
Liabilities
Accounts Payable and Accrued Expenses$465$5,317▲ $4,852
Other Liabilities$2,684$2,890▲ $206
Total Liabilities$3,149$8,207▲ $5,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,020$167,196▲ $27,176
Total Net Assets Fund Balance$140,020$167,196▲ $27,176
Total Liabilities and Net Assets / Fund Balance$143,169$175,403▲ $32,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,367$24,733$37,100
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John R MackeyPresident
Andrew CavazosDirector
Kay WatsonDirector
Marsha HughesSecretary
Gordon R MackeyTreasurer
Judy BollomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,891
Program Service Revenue
$211,614
Investment Income
$0
Other Revenue
$10,251
All Other Contributions
$124,891
Change in Net Assets
$27,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,117
Other Expenses$157,463
Total Fundraising Expense$2,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,463--$150,463
Occupancy$70,536--$70,536
Payroll Taxes$11,654--$11,654
Depreciation Depletion$7,420--$7,420
Fees for Services Other$814$1,814$2,038$4,666
Office Expenses$1,593$2,024$429$4,046
Insurance$2,801--$2,801
All Other Expenses$854--$854
Other Expenses$470--$470
Conferences and Meetings--$57$57
Total Functional Expenses$313,218$3,838$2,524$319,580
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$2,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

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

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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURERS ACADEMY OF
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270994927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON R MACKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
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ReturnHeader/ReturnTs02020-11-12T14:21:52-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,403
Liabilities
$8,207
Net assets
$167,196
Revenue
$346,756
Expenses
$319,580
Net income
$27,176
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