Civic Intelligence

Advent Home Learning Center Inc

990 • Fiscal year 2017 • EIN 59-2332638

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ADVENTHOME.ORG
900 County Road 950Calhoun, TN 37309

(423) 336-5052

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,319,904

Down $66,999 (-2.8%) from 2016

Net Assets

Down

$1,816,323

Down $114,336 (-5.9%) from 2016

Liabilities

Up

$503,581

Up $47,337 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$84,013

Up $13,027 (+18%) from 2016

Expenses

Down

$198,349

Down $15,758 (-7.4%) from 2016

Net Income

Up

-$114,336

Up $28,785 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,474,284Liabilities 2011: $393,712Net Assets 2011: $3,080,5722011Assets 2012: $3,108,667Liabilities 2012: $291,743Net Assets 2012: $2,816,9242012Assets 2013: $2,940,946Liabilities 2013: $372,070Net Assets 2013: $2,568,8762013Assets 2014: $2,686,565Liabilities 2014: $472,230Net Assets 2014: $2,214,3352014Assets 2015: $2,527,108Liabilities 2015: $453,328Net Assets 2015: $2,073,7802015Assets 2016: $2,386,903Liabilities 2016: $456,244Net Assets 2016: $1,930,6592016Assets 2017: $2,319,904Liabilities 2017: $503,581Net Assets 2017: $1,816,3232017Assets 2018: $2,229,251Liabilities 2018: $507,598Net Assets 2018: $1,721,6532018Assets 2019: $533,056Liabilities 2019: $23,268Net Assets 2019: $509,7882019Assets 2020: $201,232Liabilities 2020: $13,852Net Assets 2020: $187,3802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,319,904
Liabilities$503,581
Net Assets$1,816,323
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,466,934Expenses 2011: $1,510,665Net Income 2011: -$43,7312011Revenue 2012: $1,171,020Expenses 2012: $1,434,668Net Income 2012: -$263,6482012Revenue 2013: $902,885Expenses 2013: $1,150,933Net Income 2013: -$248,0482013Revenue 2014: $146,331Expenses 2014: $500,872Net Income 2014: -$354,5412014Revenue 2015: $66,741Expenses 2015: $207,296Net Income 2015: -$140,5552015Revenue 2016: $70,986Expenses 2016: $214,107Net Income 2016: -$143,1212016Revenue 2017: $84,013Expenses 2017: $198,349Net Income 2017: -$114,3362017Revenue 2018: $97,410Expenses 2018: $192,080Net Income 2018: -$94,6702018Revenue 2019: -$783,759Expenses 2019: $428,106Net Income 2019: -$1,211,8652019Revenue 2020: $14,826Expenses 2020: $337,234Net Income 2020: -$322,4082020Revenue 2021: $245Expenses 2021: $187,625Net Income 2021: -$187,3802021

Highlighted filing

2017

Revenue$84,013
Expenses$198,349
Net Income-$114,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$84,013
Mission and Program Overview

Mission

Residential care; counseling & teaching to youth with special learning and behavioral differences such as adhd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,509$2,277,986▼ $106,523
Loans From Officers Directors$191,103$212,512▲ $21,409
Cash and Non-Interest-Bearing Accounts$2,394$41,318▲ $38,924
Total Assets$2,386,903$2,319,904▼ $66,999
Other Assets Total-$600-
Liabilities
Accounts Payable and Accrued Expenses$265,141$269,069▲ $3,928
Unsecured Notes Loans Payable-$22,000-
Total Liabilities$456,244$503,581▲ $47,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,930,659$1,816,323▼ $114,336
Total Net Assets Fund Balance$1,930,659$1,816,323▼ $114,336
Total Liabilities and Net Assets / Fund Balance$2,386,903$2,319,904▼ $66,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,783,524$1,425,340$3,208,864
Equipment$181,571$820,949$1,002,520
Land$289,807-$289,807
Other Land Buildings$23,084$29,970$53,054
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Blondel SeniorPresident
Henry FarrExecutive Co
Marilyn LazarusExecutive Co
Shaun LazarusExecutive Co
Gloria SeniorSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$26,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,706
All Other Contributions
$26,307
Change in Net Assets
$-114,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,524--$106,524
All Other Expenses$8,261$530-$8,791
Other Expenses$7,899$2,182-$7,899
Insurance-$6,142-$6,142
Interest-$4,019-$4,019
Fees for Services Accounting-$1,121-$1,121
Travel$168$218-$386
Total Functional Expenses$184,137$14,212$0$198,349
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$191,103$212,512▲ $21,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Blondel senior gloria senior president sec/treas husband/wife”

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

“The 990 is sent to the president for his review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored annually by asking board members to sign a document stating they have no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board meets four times per year and reviews personnel, budget, program, schedules, staff, and other hr services. The board also reviews the financial functions of the ministry. All the employees including the executive director and key employees are missionaries and as such receive a smaller then average salary (stipend)and due to the program being residential care for children, all staff are required to live on campus. As such they receive housing and meal benefits.”

Form 990, Page 6, Part VI, Line 15B

“See answer to 15a - same answer.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to the anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Advent Home Learning Center Inc
EIN
59-2332638
Phone
4233365052
Address
900 COUNTY ROAD 950, CALHOUN, TN 37309

Signing Officer

Name
Blondel Senior
Title
President
Phone
4233365052
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blondel Senior
Formed
1989
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0265141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE; COUNSELING & TEACHING TO YOUTH WITH SPECIAL LEARNING AND BEHAVIORAL DIFFERENCES SUCH AS ADHD.
IRS990/AllOtherContributionsAmt026307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08261
IRS990/AllOtherExpensesGrp/TotalAmt08791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BLONDEL SENIOR
IRS990/BooksInCareOfDetail/PhoneNum04233365052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 COUNTY RD 950
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0950 COUNTY RD 950
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALHOUN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02394
IRS990/CashNonInterestBearingGrp/EOYAmt041318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198349
IRS990/CYOtherRevenueAmt057706
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-114336
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106524
IRS990/DepreciationDepletionGrp/TotalAmt0106524
IRS990/Desc0PROVIDE RESIDENTIAL CARE, SCHOOLING AND COUNSELING FOR TEENAGERS EXPERIENCING EMOTIONAL & BEHAVIORAL PROBLEMS, PROVIDE EDUCATIONAL PROGRAMS FOR FAMILY ENRICHMENT, PARENTING EFFECTIVENESS, TRAINING & COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184137
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01121
IRS990/FeesForServicesAccountingGrp/TotalAmt01121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm3BLONDEL SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA SENIOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084013
IRS990/GrossRentsGrp/RealAmt055681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06142
IRS990/InsuranceGrp/TotalAmt06142
IRS990/InterestGrp/ManagementAndGeneralAmt04019
IRS990/InterestGrp/TotalAmt04019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02276259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02277986
IRS990/LandBldgEquipCostOrOtherBssAmt04554245
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0191103
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0212512
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL CARE; COUNSELING & TEACHING TO YOUTH WITH SPECIAL LEARNING AND BEHAVIORAL DIFFERENCES SUCH AS ADHD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01930659
IRS990/NetAssetsOrFundBalancesEOYAmt01816323
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FARM MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OtherExpensesGrp/ProgramServicesAmt043429
IRS990/OtherExpensesGrp/ProgramServicesAmt110192
IRS990/OtherExpensesGrp/ProgramServicesAmt27664
IRS990/OtherExpensesGrp/ProgramServicesAmt37899
IRS990/OtherExpensesGrp/TotalAmt043429
IRS990/OtherExpensesGrp/TotalAmt110192
IRS990/OtherExpensesGrp/TotalAmt29846
IRS990/OtherExpensesGrp/TotalAmt37899
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02025
IRS990/OtherRevenueTotalAmt02025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLONDEL SENIOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04627
IRS990/PYOtherExpensesAmt0211349
IRS990/PYOtherRevenueAmt063714
IRS990/PYRevenuesLessExpensesAmt0-143121
IRS990/PYSalariesCompEmpBnftPaidAmt02758
IRS990/PYTotalExpensesAmt0214107
IRS990/PYTotalRevenueAmt070986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055681
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58470
IRS990ScheduleA/PublicSupportPY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt0252873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252873
IRS990ScheduleA/TotalSupportAmt0432453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035922
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01783524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03208864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0820949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002520
IRS990ScheduleD/LandGrp/BookValueAmt0289807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02277986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0121815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt190697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EQUIP/OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCT BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0106945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BLONDEL GLORIA SENIOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NEITA RIMMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0212512
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLONDEL SENIOR GLORIA SENIOR PRESIDENT SEC/TREAS HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE PRESIDENT FOR HIS REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY ASKING BOARD MEMBERS TO SIGN A DOCUMENT STATING THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS FOUR TIMES PER YEAR AND REVIEWS PERSONNEL, BUDGET, PROGRAM, SCHEDULES, STAFF, AND OTHER HR SERVICES. THE BOARD ALSO REVIEWS THE FINANCIAL FUNCTIONS OF THE MINISTRY. ALL THE EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE MISSIONARIES AND AS SUCH RECEIVE A SMALLER THEN AVERAGE SALARY (STIPEND)AND DUE TO THE PROGRAM BEING RESIDENTIAL CARE FOR CHILDREN, ALL STAFF ARE REQUIRED TO LIVE ON CAMPUS. AS SUCH THEY RECEIVE HOUSING AND MEAL BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ANSWER TO 15A - SAME ANSWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS AVAILABLE TO THE ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386903
IRS990/TotalAssetsEOYAmt02319904
IRS990/TotalAssetsGrp/BOYAmt02386903
IRS990/TotalAssetsGrp/EOYAmt02319904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456244
IRS990/TotalLiabilitiesEOYAmt0503581
IRS990/TotalLiabilitiesGrp/BOYAmt0456244
IRS990/TotalLiabilitiesGrp/EOYAmt0503581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01930659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01816323
IRS990/TotalProgramServiceExpensesAmt0184137
IRS990/TotalRevenueGrp/ExclusionAmt057706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02386903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02319904
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt0386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01930659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01816323
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 COUNTY ROAD 950
IRS990/USAddress/CityNm0CALHOUN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037309
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLONDEL SENIOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233365052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENT HOME LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0592332638
ReturnHeader/Filer/PhoneNum04233365052
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 COUNTY ROAD 950
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A203601A9A45B0A568AE28640AEC384CEF421AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ED18EF8538BBE99782B500BE47E68043586616E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.140.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621578786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUHLING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238928380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RUHLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:51:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,319,904
Liabilities
$503,581
Net assets
$1,816,323
Revenue
$84,013
Expenses
$198,349
Net income
-$114,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.19$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.01$0.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.78$0.43$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.51$1.72$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.82$0.08$0.20$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.93$0.07$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.45$2.07$0.07$0.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.47$2.21$0.15$0.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.37$2.57$0.90$1.15$0.25
2012Summary only. Only limited summary data is available for this year.$3.11$0.29$2.82$1.17$1.43$0.26
2011Summary only. Only limited summary data is available for this year.$3.47$0.39$3.08$1.47$1.51$0.04