Civic Intelligence

Adventure Academy Corporation

EIN 88-3702771 • 501(c)3 • Harrisburg, NC

Profile

To provide families with premier childcare and education in a christian environment

4245 Main StHarrisburg, NC 28075

adventurechildrensacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$122,233

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

154%

Faster revenue growth than 92% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$61,682

Down $23,083 (-27%) from 2023

Liabilities

Down

$53,415

Down $3,202 (-5.7%) from 2023

Net Assets

Down

$8,267

Down $19,881 (-71%) from 2023

Revenue

Up

$1,444,621

Up $876,008 (+154%) from 2023

Expenses

Up

$1,464,502

Up $924,037 (+171%) from 2023

Net Income

Down

-$19,881

Down $48,029 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $84,765Liabilities 2023: $56,617Net Assets 2023: $28,1482023Assets 2024: $61,682Liabilities 2024: $53,415Net Assets 2024: $8,2672024

Highlighted filing

2024

Assets$61,682
Liabilities$53,415
Net Assets$8,267

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2023: $568,613Expenses 2023: $540,465Net Income 2023: $28,1482023Revenue 2024: $1,444,621Expenses 2024: $1,464,502Net Income 2024: -$19,8812024

Highlighted filing

2024

Revenue$1,444,621
Expenses$1,464,502
Net Income-$19,881

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,444,621
Mission and Program Overview

Mission

To provide families with premier childcare and education in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,719$41,448▼ $11,271
Land, Buildings, and Equipment, Net$32,046$20,234▼ $11,812
Rtn Earn Endowment Incm Other Fnds$28,148$8,267▼ $19,881
Total Assets$84,765$61,682▼ $23,083
Liabilities
Other Liabilities$56,617$53,415▼ $3,202
Total Liabilities$56,617$53,415▼ $3,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,148$8,267▼ $19,881
Total Liabilities and Net Assets / Fund Balance$84,765$61,682▼ $23,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,234$19,090$39,324
Compensation and Service Providers

Employees

NameTitleOtherTotal
David HendersonPresident / Executive Director$122,233$122,233
Richard HarrellTreasurer$79,264$79,264
Mendy HendersonVice President$11,989$11,989

Board Members and Trustees

NameTitle
Megan HarrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$397,421
Program Service Revenue
$1,047,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,713
Other Expenses$554,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,704$167,176$0$835,880
Occupancy$250,185$62,546$0$312,731
All Other Expenses$169,687$0$0$169,687
Payroll Taxes$59,066$14,767$0$73,833
Advertising$37,818$0$0$37,818
Depreciation Depletion$11,812$0$0$11,812
Fees for Services Other$0$7,975$0$7,975
Fees for Services Accounting$0$7,237$0$7,237
Insurance$5,203$0$0$5,203
Office Expenses$1,813$453$0$2,266
Interest$0$60$0$60
Total Functional Expenses$1,204,288$260,214$0$1,464,502
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
N/p - Venture Church$53,400
Pinnacle Credit Card$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Academy Corporation
EIN
88-3702771
Phone
7047875579
Address
4245 MAIN ST, HARRISBURG, NC 28075
Doing Business As
ADVENTURE CHILDREN'S ACADEMY

Signing Officer

Name
David Henderson
Title
Executive Director
Phone
7047875579
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henderson
Formed
2022
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
1
Employees
42
Volunteers
0

Preparer

Firm
Gerald O Dry PA
Address
211 Le Phillip Ct NE, Concord, NC 28025
Preparer
Gerald O Dry Pa
Phone
7047883500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

David henderson and mendy henderson are married. Richard harrell and megan harrell are married.

Pt VI, Line 11B

Upon completion of the form 990, a draft copy of the tax return is distributed to david henderson, executive director, other board members, and reviewed by all parties.

Pt VI, Line 19

Guidestar, an independent organization, receives 990s directly from the irs. Guidestar takes the form 990 images, converts them to pdfs, and uploads them onto their site. The time between filing form 990s and posting them on guidestars website is 5-7 months.

Pt VI, Line 12C

An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If the board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part IX, Line 24E

Food 100424. 100424. 0. 0.

Form 990, Part IX, Line 24E

Special events 19568. 19568. 0. 0.

Form 990, Part IX, Line 24E

Supplies & materials 13282. 13282. 0. 0.

Form 990, Part IX, Line 24E

Curriculum expenses 1412. 1412. 0. 0.

Form 990, Part IX, Line 24E

Toys & childrens equipment 3431. 3431. 0. 0.

Form 990, Part IX, Line 24E

Paper supply 21230. 21230. 0. 0.

Form 990, Part IX, Line 24E

Daycare bus expenses 1423. 1423. 0. 0.

Form 990, Part IX, Line 24E

Teacher training & courses 2066. 2066. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 6851. 6851. 0. 0.

Raw XML AppendixShowing 400 of 416 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FAMILIES WITH PREMIER CHILDCARE AND EDUCATION IN A CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt037818
IRS990/AdvertisingGrp/TotalAmt037818
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169687
IRS990/AllOtherExpensesGrp/TotalAmt0169687
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum07047875579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04245 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0554789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01047200
IRS990/CYRevenuesLessExpensesAmt0-19881
IRS990/CYSalariesCompEmpBnftPaidAmt0909713
IRS990/CYTotalExpensesAmt01464502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01444621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011812
IRS990/DepreciationDepletionGrp/TotalAmt011812
IRS990/Desc0TRAIN AND EQUIP TEACHERS TO CARE FOR CHILDREN WHILE ALSO TEACHING THE BIBLE AND SHOWING CHILDREN HOW TO IMITATE JESUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ADVENTURE CHILDREN'S ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01204288
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07237
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07237
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MENDY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt074233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt379264
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0397421
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01444621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05203
IRS990/InsuranceGrp/TotalAmt05203
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020234
IRS990/LandBldgEquipCostOrOtherBssAmt039324
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAMILIES WITH PREMIER CHILDCARE AND EDUCATION IN A CHRISTIAN ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028148
IRS990/NetAssetsOrFundBalancesEOYAmt08267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062546
IRS990/OccupancyGrp/ProgramServicesAmt0250185
IRS990/OccupancyGrp/TotalAmt0312731
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OfficeExpensesGrp/ProgramServicesAmt01813
IRS990/OfficeExpensesGrp/TotalAmt02266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt056617
IRS990/OtherLiabilitiesGrp/EOYAmt053415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014767
IRS990/PayrollTaxesGrp/ProgramServicesAmt059066
IRS990/PayrollTaxesGrp/TotalAmt073833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115100
IRS990/PYProgramServiceRevenueAmt0428439
IRS990/PYRevenuesLessExpensesAmt028148
IRS990/PYSalariesCompEmpBnftPaidAmt0425365
IRS990/PYTotalExpensesAmt0540465
IRS990/PYTotalRevenueAmt0568613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041448
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - VENTURE CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PINNACLE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020234
IRS990ScheduleD/TotalLiabilityAmt053415
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A BROCHURE WITH THE RACIAL NONDISCRIMINATION POLICY IS INCLUDED ON THE ORGANIZATION WEBSITE AT: https://adventurechildrensacademy.com/wp-content/uploads/2024/04/Adventure-Childrens-Academy-Brochure-Final.pdf
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4A: THE ORGANIZATION DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFF. LINE 4B: THE ORGANIZATION DOES NOT ISSUE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6A EXPLANATION: THE ORGANIZATION IS APART OF A SUBSIDIZED CHILD CARE ASSISTANCE PROGRAM WITH NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES. NORTH CAROLINA OPERATES A STATEWIDE CHILD CARE ASSISTANCE PROGRAM FOR LOW-INCOME AND OTHER ELIGIBLE FAMILIES. THIS PROGRAM HELPS FAMILIES AFFORD CHILD CARE BY SHARING THE COST OF CARE. MOST PARENTS MUST PAY A FEE, DEPENDING ON THE SIZE OF THEIR FAMILY AND THEIR INCOME. TO BE ELIGIBLE TO PARTICIPATE IN THE SUBSIDIZED CHILD CARE ASSISTANCE PROGRAM, CHILD CARE PROVIDERS MUST HAVE A RATED LICENSE OF 3 STARS OR HIGHER; RELIGIOUS-SPONSORED PROGRAMS (ALSO KNOWN AS G.S. 110 - 106) MUST HAVE A NOTICE OF COMPLIANCE LETTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID HENDERSON AND MENDY HENDERSON ARE MARRIED. RICHARD HARRELL AND MEGAN HARRELL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990, A DRAFT COPY OF THE TAX RETURN IS DISTRIBUTED TO DAVID HENDERSON, EXECUTIVE DIRECTOR, OTHER BOARD MEMBERS, AND REVIEWED BY ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDESTAR, AN INDEPENDENT ORGANIZATION, RECEIVES 990S DIRECTLY FROM THE IRS. GUIDESTAR TAKES THE FORM 990 IMAGES, CONVERTS THEM TO PDFS, AND UPLOADS THEM ONTO THEIR SITE. THE TIME BETWEEN FILING FORM 990S AND POSTING THEM ON GUIDESTARS WEBSITE IS 5-7 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 100424. 100424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 19568. 19568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & MATERIALS 13282. 13282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRICULUM EXPENSES 1412. 1412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOYS & CHILDRENS EQUIPMENT 3431. 3431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAPER SUPPLY 21230. 21230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DAYCARE BUS EXPENSES 1423. 1423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER TRAINING & COURSES 2066. 2066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 6851. 6851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0VENTURE CHURCH OF HARRISBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823708302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VENTURE PURSUITS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04245 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VENTURE CHURCH OF HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562201247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04245 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084765
IRS990/TotalAssetsEOYAmt061682
IRS990/TotalAssetsGrp/BOYAmt084765
IRS990/TotalAssetsGrp/EOYAmt061682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397421
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01464502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056617
IRS990/TotalLiabilitiesEOYAmt053415
IRS990/TotalLiabilitiesGrp/BOYAmt056617
IRS990/TotalLiabilitiesGrp/EOYAmt053415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08267
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt01204288
IRS990/TotalProgramServiceRevenueAmt01047200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01444621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061682
IRS990/TotReportableCompRltdOrgAmt0165486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04245 MAIN ST
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://adventurechildrensacademy.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047875579
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURE ACADEMY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0883702771
ReturnHeader/Filer/PhoneNum07047875579
ReturnHeader/Filer/USAddress/AddressLine1Txt04245 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.