Adventure Learning Program

990 • Fiscal year 2018 • EIN 81-4787922

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization Profile N/A

4007 Cypress Grove LnHouston, TX 77088-7429

(970) 214-1861

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

Flat from 2018

Net Assets

Flat

Flat from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Revenue

Flat

$80,697

Flat from 2018

Expenses

Flat

$151,673

Flat from 2018

Net Income

Flat

-$70,976

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$0

Liabilities$0

Net Assets$0

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$80,697

Expenses$151,673

Net Income-$70,976

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Feb 19, 2019
Return Version: 2018v3.1
Gross Receipts: $80,697

Mission and Program Overview

Mission

To instill in youth the skills and strategies necessary to live healthy and successful lives through the vehicle of adventure based learning

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$71,546	$0	▼ $71,546
Prepaid Expenses and Deferred Charges	$385	$0	▼ $385
Land, Buildings, and Equipment, Net	$0	-	-
Total Assets	$71,931	$0	▼ $71,931
Liabilities
Accounts Payable and Accrued Expenses	$955	$0	▼ $955
Total Liabilities	$955	$0	▼ $955
Net Assets / Fund Balance
Unrestricted Net Assets	$70,976	$0	▼ $70,976
Total Net Assets Fund Balance	$70,976	$0	▼ $70,976
Total Liabilities and Net Assets / Fund Balance	$71,931	$0	▼ $71,931

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Total
Scott Shumate	Executive Director	FT	$24,792	$24,792

Board Members and Trustees

Name	Title
Louis Kaiser	Board Chair
Fred Dwyer	Secretary
Jeff Trevino	Tresurer

Revenue and Support

Revenue Composition

Contributions and Grants: $15,076
Program Service Revenue: $54,890
Investment Income: $10,731
Other Revenue: $0
All Other Contributions: $15,076
Change in Net Assets: $-70,976

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$81,818
Other Expenses	$42,613
Salaries, Compensation, and Employee Benefits	$27,242
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$81,818	-	-	$81,818
Current Officers, Directors, Trustees, and Key Employees	$22,664	$0	$0	$22,664
Other Expenses	$18,810	$0	$0	$18,810
Fees for Services Other	$7,804	$0	$0	$7,804
Insurance	$4,892	$230	$0	$5,122
Fees for Services Legal	$0	$3,694	$0	$3,694
Payroll Taxes	$2,272	$80	$0	$2,352
Other Salaries and Wages	$1,064	$1,064	$0	$2,128
Fees for Services Accounting	$0	$2,125	$0	$2,125
Occupancy	$0	$1,565	$0	$1,565
Fees for Services Management	$0	$1,249	$0	$1,249
All Other Expenses	$0	$1,101	$0	$1,101
Advertising	$0	$364	$0	$364
Other Employee Benefits	$0	$98	$0	$98
Total Functional Expenses	$139,324	$12,349	$0	$151,673

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Adventure Learning Program
EIN: 81-4787922
Phone: 9702141861
Address: 4007 CYPRESS GROVE LN, HOUSTON, TX 77088-7429

Signing Officer

Name: Scott Shumate
Title: Director
Phone: 9702141861
Signed: 2019-02-19
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Scott Shumate
Formed: 2017
Legal Domicile: TX
Voting Board Members: 3
Independent Board Members: 3
Employees: 5
Volunteers: 3

Preparer

Firm: Michael J Bancroft CPA
Address: 8558 KATY FREEWAY STE 104, HOUSTON, TX 77024-1809
Preparer: Michael J Bancroft
Phone: 7136227090

Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“990-t not required-unrelated business income under $1,000”

Pt VI, Line 11B

“Form 990 can be reviewed by its members at all times.”

Pt VI, Line 12C

“Adventure learning program has a conflict of interest policy. Since its adoption there have been no transactions or arrangements with any interested persons that would require actions to be taken. It is the intention of adventure learning program to comply with the conflict of interest policy in its entirety.”

Other

“Pt IX, Line 11g REPRESENTS PROGRAM LABOR FEES”

Form 990, Part IX, Line 24E

“Computer expenses 798. 0. 798. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 118. 0. 118. 0.”

Form 990, Part IX, Line 24E

“Bank charges 16. 0. 16. 0.”

Form 990, Part IX, Line 24E

“Pay pal fees 169. 0. 169. 0.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	TO INSTILL IN YOUTH THE SKILLS AND STRATEGIES NECESSARY TO LIVE HEALTHY AND SUCCESSFUL LIVES THROUGH THE VEHICLE OF ADVENTURE BASED LEARNING
IRS990/AdvertisingGrp/FundraisingAmt	0	0
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	364
IRS990/AdvertisingGrp/ProgramServicesAmt	0	0
IRS990/AdvertisingGrp/TotalAmt	0	364
IRS990/AllOtherContributionsAmt	0	15076
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	1101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	0
IRS990/AllOtherExpensesGrp/TotalAmt	0	1101
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BooksInCareOfDetail/PersonNm	0	SCOTT SHUMATE
IRS990/BooksInCareOfDetail/PhoneNum	0	9702141861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4007 CYPRESS GROVE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	770887429
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOfficerEntInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	71546
IRS990/CashNonInterestBearingGrp/EOYAmt	0	0
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	22664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	22664
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	15076
IRS990/CYGrantsAndSimilarPaidAmt	0	81818
IRS990/CYInvestmentIncomeAmt	0	10731
IRS990/CYOtherExpensesAmt	0	42613
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	54890
IRS990/CYRevenuesLessExpensesAmt	0	-70976
IRS990/CYSalariesCompEmpBnftPaidAmt	0	27242
IRS990/CYTotalExpensesAmt	0	151673
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	80697
IRS990/DAFExcessBusinessHoldingsInd	0	false
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	0
IRS990/DepreciationDepletionGrp/TotalAmt	0	0
IRS990/Desc	0	WILDERNESS TRIP AND PROGRAM SERVICES- PARTICIPANTS PARTAKING THERAPEUTIC BACKPACKING TRIPS AND OTHER PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DistributionToDonorInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	5
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	134558
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	2125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	2125
IRS990/FeesForServicesLegalGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	3694
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	3694
IRS990/FeesForServicesManagementGrp/FundraisingAmt	0	0
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	1249
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	1249
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	7804
IRS990/FeesForServicesOtherGrp/TotalAmt	0	7804
IRS990/FinalReturnInd	0	X
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	LOUIS KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm	1	FRED DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JEFF TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm	3	SCOTT SHUMATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	24792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	false
IRS990/FormationYr	0	2017
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GainOrLossGrp/OtherAmt	0	10731
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	3
IRS990/GrantAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	81818
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	81818
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	10731
IRS990/GrossReceiptsAmt	0	80697
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartVInd	0	X
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	230
IRS990/InsuranceGrp/ProgramServicesAmt	0	4892
IRS990/InsuranceGrp/TotalAmt	0	5122
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LegalDomicileStateCd	0	TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO INSTILL IN YOUTH THE SKILLS AND STRATEGIES NECESSARY TO LIVE HEALTHY AND SUCCESSFUL LIVES THROUGH THE VEHICLE OF ADVENTURE BASED LEARNING
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	70976
IRS990/NetAssetsOrFundBalancesEOYAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	10731
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	10731
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	1565
IRS990/OccupancyGrp/ProgramServicesAmt	0	0
IRS990/OccupancyGrp/TotalAmt	0	1565
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	98
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	98
IRS990/OtherExpensesGrp/Desc	0	OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	TELEPHONE
IRS990/OtherExpensesGrp/Desc	2	POSTAGE
IRS990/OtherExpensesGrp/Desc	3	TRAVEL & ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	18810
IRS990/OtherExpensesGrp/TotalAmt	0	174
IRS990/OtherExpensesGrp/TotalAmt	1	402
IRS990/OtherExpensesGrp/TotalAmt	2	203
IRS990/OtherExpensesGrp/TotalAmt	3	18810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	1064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1064
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2128
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	80
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	2272
IRS990/PayrollTaxesGrp/TotalAmt	0	2352
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	SCOTT SHUMATE
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	WILDERNESS TRIP/ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	MOUNTAIN BIKE TRIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	51385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	3505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	MOUNTAIN BIKE TRIP - PARTICPANTS PARTAKING IN BIKE TRIPS. THESE BIKE TRIPS ARE FOR THE PURPOSE OF DEVELOPING SKILL DEVELOPMENT, SELF ESTEEM BUILDING AND SUBSTANCE ABUSE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	4766
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	0
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	3505
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	75686
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYOtherExpensesAmt	0	103927
IRS990/PYOtherRevenueAmt	0	8923
IRS990/PYProgramServiceRevenueAmt	0	141960
IRS990/PYRevenuesLessExpensesAmt	0	70976
IRS990/PYSalariesCompEmpBnftPaidAmt	0	51666
IRS990/PYTotalExpensesAmt	0	155593
IRS990/PYTotalRevenueAmt	0	226569
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-70976
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	51385
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	15076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	75686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	90762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	62604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	154738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	217342
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	260043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	23828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	24233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	48061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	23828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	24233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	48061
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	77680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	230424
IRS990ScheduleA/Total509Grp/TotalAmt	0	308104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	308104
IRS990/ScheduleBRequiredInd	0	false
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	true
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	1	CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	2	CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	3	CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	4	CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt	0	TEEN AND FAMILY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt	1	ARCHWAY ACADEMY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt	2	UNLIMITED VISIONS AFTERCARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt	3	TEEN AND FAMILY SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt	4	ARCHWAY ACADEMY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	1	2018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	2	2018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	3	2018-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	4	2018-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	0	481260125
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	1	200120322
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	2	760530210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	3	481260125
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	4	200120322
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	10000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	1	10000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	2	10000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	3	40085
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	4	11733
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	1	501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	2	501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	3	501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	4	501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	1	ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	2	ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	3	ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	4	ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	0	446 WEST 23RD STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	1	6221 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	2	1126 HUB STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	3	446 WEST 23RD STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	4	6221 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	0	HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	1	HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	2	HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	3	HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	4	HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	0	TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	1	TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	2	TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	3	TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	4	TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	0	77008
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	1	77030
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	2	77023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	3	77008
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	4	77030
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	true
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	990-T NOT REQUIRED-UNRELATED BUSINESS INCOME UNDER $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FORM 990 CAN BE REVIEWED BY ITS MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ADVENTURE LEARNING PROGRAM HAS A CONFLICT OF INTEREST POLICY. SINCE ITS ADOPTION THERE HAVE BEEN NO TRANSACTIONS OR ARRANGEMENTS WITH ANY INTERESTED PERSONS THAT WOULD REQUIRE ACTIONS TO BE TAKEN. IT IS THE INTENTION OF ADVENTURE LEARNING PROGRAM TO COMPLY WITH THE CONFLICT OF INTEREST POLICY IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Pt IX, Line 11g REPRESENTS PROGRAM LABOR FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	COMPUTER EXPENSES 798. 0. 798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TAXES AND LICENSES 118. 0. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	BANK CHARGES 16. 0. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PAY PAL FEES 169. 0. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	true
IRS990/TotalAssetsBOYAmt	0	71931
IRS990/TotalAssetsEOYAmt	0	0
IRS990/TotalAssetsGrp/BOYAmt	0	71931
IRS990/TotalAssetsGrp/EOYAmt	0	0
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	15076
IRS990/TotalEmployeeCnt	0	5
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	12349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	139324
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	151673
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	955
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	955
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	70976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	139324
IRS990/TotalProgramServiceRevenueAmt	0	54890
IRS990/TotalReportableCompFromOrgAmt	0	24792
IRS990/TotalRevenueGrp/ExclusionAmt	0	10731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $80,697
Expenses: $151,673
Net income: -$70,976

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.81	$1.52	$0.71
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.81	$1.52	$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.01	$0.71	$2.27	$1.56	$0.71