Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Adventure Academy Grand Junction
EIN 92-1575638 • 501(c)3 • Grand Jct, CO
NTEE B21
Profile
Adventure Academy's mission is to create an exploratory atmosphere where young minds can discover learn and grow in a safe high-quality child care environment vested in the local community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,976
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$4,976
No earlier filing loaded for comparison.
Revenue
$301,247
No earlier filing loaded for comparison.
Expenses
$296,271
No earlier filing loaded for comparison.
Net Income
$4,976
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,976
- Liabilities
- $0
- Net assets
- $4,976
- Revenue
- $301,247
- Expenses
- $296,271
- Net income
- $4,976
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 29, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $301,247
Mission and Program Overview
Mission
Adventure Academy's mission is to create an exploratory atmosphere where young minds can discover learn and grow in a safe high-quality child care environment vested in the local community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $4,976 | ▲ $4,976 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $0 | $4,976 | ▲ $4,976 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $4,976 | ▲ $4,976 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $4,976 | ▲ $4,976 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $4,976 | ▲ $4,976 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Knott | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,800
- Program Service Revenue
- $297,447
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,800
- Change in Net Assets
- $4,976
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,525 |
| Other Expenses | $46,746 |
| Total Fundraising Expense | $400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,525 | $0 | $0 | $199,525 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | $0 | $0 | $50,000 |
| Insurance | $6,681 | $0 | $0 | $6,681 |
| All Other Expenses | $1,706 | $0 | $400 | $2,106 |
| Other Expenses | $974 | $0 | $0 | $974 |
| Information Technology | $216 | $0 | $0 | $216 |
| Total Functional Expenses | $295,871 | $0 | $400 | $296,271 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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
Governance Explanations
Part VI, Section A, Line 7A
“| Class of the Person:, Nature of their rights:| Executive Director, Appoint persons to the board|”
Part VI, Section A, Line 8B
“The board held quarterly meetings in which the organization maintained records of meetings held by the governing body including minutes resolutions or written actions as appropriate.”
Part VI, Section B, Line 11B
“No review was or will be conducted”
Part VI, Section B, Line 12C
“The organization employs a Conflict of Interest Policy that requires all stakeholders to disclose any potential conflicts of interest before transactions occur. These disclosures are reviewed by the Board of Directors and if conflicts are identified the individual involved abstains from decision-making. If conflicts arise after a transaction they are promptly addressed and corrective measures are taken to mitigate any adverse effects.”
Part VI, Section B, Line 15
“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jennifer Knott, The compensation for the person serving in offices or positions was established through a process involving market research benchmarking against similar roles in comparable organizations consideration of the individual's qualifications experience and performance and review to ensure alignment with organizational goals and budgetary constraints., 2023|”
Part VI, Section C, Line 19
“Yes the organization made its governing documents conflict of interest policy and financial statements available to the general public during the tax year. Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Adventure Academy Grand Junction
- EIN
- 92-1575638
- In Care Of
- % JENNIFER KNOTT
- Address
- 2373 ADVENTURE LN, GRAND JCT, CO 81505-9705
Signing Officer
- Name
- Jennifer Knott
- Title
- Executive Director
- Signed
- 2024-05-29
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2023
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JENNIFER KNOTT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition fees and income collected for the care of children in a child care center. |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 297447 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Class of the Person:, Nature of their rights:| Executive Director, Appoint persons to the board| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board held quarterly meetings in which the organization maintained records of meetings held by the governing body including minutes resolutions or written actions as appropriate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization employs a Conflict of Interest Policy that requires all stakeholders to disclose any potential conflicts of interest before transactions occur. These disclosures are reviewed by the Board of Directors and if conflicts are identified the individual involved abstains from decision-making. If conflicts arise after a transaction they are promptly addressed and corrective measures are taken to mitigate any adverse effects. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jennifer Knott, The compensation for the person serving in offices or positions was established through a process involving market research benchmarking against similar roles in comparable organizations consideration of the individual's qualifications experience and performance and review to ensure alignment with organizational goals and budgetary constraints., 2023| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Yes the organization made its governing documents conflict of interest policy and financial statements available to the general public during the tax year. Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Section C, Line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4976 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296271 |
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