Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 37-1153267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$539,979
Down $145,558 (-21%) from 2012
Net Assets
Down$219,979
Down $353,516 (-62%) from 2012
Liabilities
Up$320,000
Up $207,958 (+186%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,221,058
Down $336,682 (-13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To assist families, schools and communities with the academic and personal development of children and to conduct related research.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 112042 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119751 |
| IRS990/AccountsReceivable/BOY | 0 | 139724 |
| IRS990/AccountsReceivable/EOY | 0 | 450456 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To assist families, schools and communities with the academic and personal development of children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 N Kickapoo Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lincoln |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62656 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24120 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13009 |
| IRS990/AllOtherExpenses/Total | 0 | 37129 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 323237 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48202 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21410 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 268869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 290279 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 284333 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1889455 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 55249 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20806 |
| IRS990/DepreciationDepletion/Total | 0 | 20806 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Solid Foundation - A parent involvement model for Parent Information and Resource Centers to use their work with schools.Lincoln Parent Center - A home visit program (Parents as teachers) for high-need families with children birth to three. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1752700 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 194261 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 787352 |
| IRS990/FeesForServicesOther/Total | 0 | 981613 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Amy Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mel Schneider |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Herbert Walberg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dave Bender |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Araceli Mateo |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dave Hawkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sam Redding |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pam Sheley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Reatha Owen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 103775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 64046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 61373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6375 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 284333 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 166074 |
| IRS990/GrossReceipts | 0 | 2027241 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1175 |
| IRS990/Insurance/ProgramServices | 0 | 11700 |
| IRS990/Insurance/Total | 0 | 12875 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8271 |
| IRS990/Interest/Total | 0 | 8271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7886 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1511 |
| IRS990/InvestmentIncomePriorYear | 0 | 12416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1511 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 158196 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 391045 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 432366 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59295 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41321 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 159699 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To assist families, schools and communities with the academic and personal development of children and to conduct related research. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sam Redding |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 573495 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 219979 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6375 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6375 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57066 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26914 |
| IRS990/OfficeExpenses/Total | 0 | 83980 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1762156 |
| IRS990/OtherExpensesCurrentYear | 0 | 1365409 |
| IRS990/OtherExpenses/Description | 0 | Materials/Projects |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3293 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38775 |
| IRS990/OtherExpenses/Total | 0 | 42068 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 145000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 142796 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67446 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 412100 |
| IRS990/OtherSalariesAndWages/Total | 0 | 479546 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6366 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63655 |
| IRS990/PayrollTaxes/Total | 0 | 70021 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15803 |
| IRS990/PensionPlanContributions/Total | 0 | 15803 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5085 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1575323 |
| IRS990/ProgramServiceRevenue/Description | 0 | Consulting |
| IRS990/ProgramServiceRevenue/Description | 1 | Indirect Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Project Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 413037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1435771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 74050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 64717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1435771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 74050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 64717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -353516 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1575323 |
| IRS990/RevenuesLessExpensesCY | 0 | -353516 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -100036 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 30860 |
| IRS990/Royalties/ProgramServices | 0 | 40770 |
| IRS990/Royalties/Total | 0 | 71630 |
| IRS990/SalariesEtcCurrentYear | 0 | 855649 |
| IRS990/SalariesEtcPriorYear | 0 | 795584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 284333 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1889455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1868137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1953215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1857694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7852834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20900 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1575323 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7852834 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 284333 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1889455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1868137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1953215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1857694 |
| IRS990ScheduleA/Total170/Total | 0 | 7852834 |
| IRS990ScheduleA/TotalSupport | 0 | 7915815 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22514 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 359044 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 381558 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2221058 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization follows rules related to accounting for uncertainty in income taxes as required by Accounting Standards Codification Topic 740-10. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30,2013 were reviewed, and it was determined no provision for an uncertain tax position is required. The organization's information tax returns for years subsequent to 2009 were open, by statute, for review by authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18807 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32001 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 50808 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 145000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1867542 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2221058 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 145000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41321 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1867542 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2221058 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1867542 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 was provided to the Board of Directors prior to it being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are required to complete and sign a conflict of interest form on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board reviews the annual salary of key employees and makes recommendations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Consulting: Program service expenses 608,016. Management and general expenses 175,700. Fundraising expenses 0. Total expenses 783,716. Contract services: Program service expenses 179,336. Management and general expenses 18,561. Fundraising expenses 0. Total expenses 197,897. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20290 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 40389 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 N Kickapoo Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lincoln |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62656 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Sam Redding |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2177326462 |
| IRS990/TotalAssets/BOY | 0 | 685537 |
| IRS990/TotalAssetsBOY | 0 | 685537 |
| IRS990/TotalAssets/EOY | 0 | 539979 |
| IRS990/TotalAssetsEOY | 0 | 539979 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 284333 |
| IRS990/TotalExpensesCurrentYear | 0 | 2221058 |
| IRS990/TotalExpensesPriorYear | 0 | 2557740 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 468358 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1752700 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2221058 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 112042 |
| IRS990/TotalLiabilitiesBOY | 0 | 112042 |
| IRS990/TotalLiabilities/EOY | 0 | 320000 |
| IRS990/TotalLiabilitiesEOY | 0 | 320000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 685537 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 539979 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 573495 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 219979 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1752700 |
| IRS990/TotalProgramServiceRevenue | 0 | 1575323 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 229194 |
| IRS990/TotalRevenueCurrentYear | 0 | 1867542 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7886 |
| IRS990/TotalRevenuePriorYear | 0 | 2457704 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1575323 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1867542 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 17481 |
| IRS990/Travel/ProgramServices | 0 | 89556 |
| IRS990/Travel/Total | 0 | 107037 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 553205 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 179590 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.adi.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.