Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Adventures 4 Kids Inc.
EIN 84-3692065 • 501(c)3 • Louisville, KY
Pub. 78 Eligible
Profile
Youth sports fees, competitions, attire, costumes, shoes, equipment. These include our recreational and competetive dancers, from studio dance or school dance teams.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$34,828
Down $15,685 (-31%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$34,828
Down $14,085 (-29%) from 2023
Revenue
Down$116,079
Down $5,623 (-4.6%) from 2023
Expenses
Up$130,164
Up $8,462 (+7.0%) from 2023
Net Income
Down-$14,085
Down $14,085 from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,828
- Liabilities
- -
- Net assets
- $34,828
- Revenue
- $116,079
- Expenses
- $130,164
- Net income
- -$14,085
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 23, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $116,079
Mission and Program Overview
Mission
Youth sports fees, competitions, attire, costumes, shoes, equipment. These include our recreational and competetive dancers, from studio dance or school dance teams.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH SPORTS FEES, COMPETITIONS, ATTIRE, COSTUMES, SHOES, EQUIPMENT. THESE INCLUDE OUR RECREATIONAL AND COMPETETIVE DANCERS, FROM STUDIO DANCE OR SCHOOL DANCE TEAMS. | - | $14,810 |
| YOUTH SCOUTING FEES FOR LEARNING THE SKILLS NEEDED FOR SURVIVAL, REGISTRATION ANNUAL FEES, SUMMER CAMP, UNIT TRIPS, AND ACTIVITIES FOR GIRL SCOUTS OF KENTUCKIANA AND LINCOLN HERITAGE COUNCIL - SCOUTS BSA | - | $10,172 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLEY STROUPE | Executive Director | FT | $0 | - | - |
| SONYA BARNES | Secretary | PT | $0 | - | - |
| TONYA ROSS | Board Member | PT | $0 | - | - |
| BRANDON BROWNING | Treasurer | PT | $0 | - | - |
| MATTHEW GOODIN | Director | PT | $0 | - | - |
| STACY DOWNS | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adventures 4 Kids Inc
- EIN
- 84-3692065
- Phone
- 5024685182
- Address
- PO BOX 58331, LOUISVILLE, KY 40268
Signing Officer
- Name
- Lesley Stroupe
- Title
- Executive Director
- Signed
- 2025-05-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bourke Accounting LLC
- Address
- 1019 S 4TH STREET, LOUISVILLE, KY 40203
- Preparer
- Jeremy Gangloff
- Phone
- 5024518773
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: UDC | Cash Amount Given: $43861”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: MALE HS DANCE | Cash Amount Given: $12864”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: THAT'S DANCING | Cash Amount Given: $6783”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: DRAKE DANCE ACADEMY | Cash Amount Given: $5555”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: STUDIO 4 DANCE | Cash Amount Given: $6477”
Grants and Similar Amounts Paid In Excess of $5,000.37
“| Donee's Name: SCOUTS BSA | Cash Amount Given: $10172”
Other Expenses.1012
“Insurance $436”
Other Expenses.1
“Program expense - sports $8773”
Other Expenses.2
“OFFICE EXPENSES $2037”
Other Expenses.3
“Church contributions $1995”
Other Expenses.4
“Board meeting expenses $941”
Other Expenses.5
“Sodexo football shirts $550”
Other Expenses.6
“RIVERSIDE PARKING $212”
Other Expenses.7
“LDS PHOTOGRAHPY $207”
Other Expenses.8
“USPS POSTAGE $176”
Other Expenses.9
“Food handling- ovg training $154”
Other Expenses.10
“Lifetouch photography $37”
Other Expenses.11
“MELISSA MITCHELL $28”
Total Liabilities.1
“ACCOUNTS PAYABLE - Beginning $1600 ACCOUNTS PAYABLE - Ending $0”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: UDC | Cash Amount Given: $43861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: MALE HS DANCE | Cash Amount Given: $12864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: THAT'S DANCING | Cash Amount Given: $6783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: DRAKE DANCE ACADEMY | Cash Amount Given: $5555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: STUDIO 4 DANCE | Cash Amount Given: $6477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: SCOUTS BSA | Cash Amount Given: $10172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSE - SPORTS $8773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EXPENSES $2037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHURCH CONTRIBUTIONS $1995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOARD MEETING EXPENSES $941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SODEXO FOOTBALL SHIRTS $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RIVERSIDE PARKING $212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LDS PHOTOGRAHPY $207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | USPS POSTAGE $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FOOD HANDLING- OVG TRAINING $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LIFETOUCH PHOTOGRAPHY $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MELISSA MITCHELL $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE - Beginning $1600 ACCOUNTS PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLEY STROUPE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1019 S 4TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024518773 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY GANGLOFF |
| ReturnHeader/ReturnTs | 0 | 2025-05-23T02:53:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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