Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-1153267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$405,978
Down $31,854 (-7.3%) from 2015
Net Assets
Down$132,292
Down $37,083 (-22%) from 2015
Liabilities
Up$273,686
Up $5,229 (+1.9%) from 2015
Revenue
Down$1,911,638
Down $265,640 (-12%) from 2015
Expenses
Down$1,948,721
Down $226,432 (-10%) from 2015
Net Income
Down-$37,083
Down $39,208 (-1845%) from 2015
To assist families, schools and communities with the academic and personal development of children and to conduct related research.
To assist families, schools and communities with the academic and personal development of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $364,051 | $349,268 | ▼ $14,783 |
| Cash and Non-Interest-Bearing Accounts | $57,406 | $37,344 | ▼ $20,062 |
| Loans From Officers Directors | - | $24,599 | - |
| Land, Buildings, and Equipment, Net | $16,375 | $17,516 | ▲ $1,141 |
| Total Assets | $437,832 | $405,978 | ▼ $31,854 |
| Other Assets Total | $0 | $1,850 | ▲ $1,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,983 | $208,462 | ▲ $54,479 |
| Other Liabilities | $71,780 | $0 | ▼ $71,780 |
| Deferred Revenue | $42,694 | $40,625 | ▼ $2,069 |
| Total Liabilities | $268,457 | $273,686 | ▲ $5,229 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $73,496 | $72,097 | ▼ $1,399 |
| Unrestricted Net Assets | $95,879 | $60,195 | ▼ $35,684 |
| Total Net Assets Fund Balance | $169,375 | $132,292 | ▼ $37,083 |
| Total Liabilities and Net Assets / Fund Balance | $437,832 | $405,978 | ▼ $31,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,059 | $389,931 | $404,990 |
| Leasehold Improvements | $2,457 | $48,351 | $50,808 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sam Redding | Executive Director | FT | $125,000 | $125,000 |
| Pam Sheley | Secretary/Exec VP | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Mark Williams | Director/VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,174,169 |
| Salaries, Compensation, and Employee Benefits | $774,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $801,472 | $345 | - | $801,817 |
| Other Salaries and Wages | $480,964 | $15,161 | - | $496,125 |
| Current Officers, Directors, Trustees, and Key Employees | $215,000 | - | - | $215,000 |
| Travel | $92,455 | $193 | - | $92,648 |
| Occupancy | $31,593 | $43,909 | - | $75,502 |
| Payroll Taxes | $49,831 | $1,312 | - | $51,143 |
| All Other Expenses | $21,891 | $24,646 | - | $46,537 |
| Office Expenses | $10,144 | $18,449 | - | $28,593 |
| Other Expenses | $20,357 | $112 | - | $20,469 |
| Pension Plan Contributions | - | $12,284 | - | $12,284 |
| Insurance | $10,107 | $1,696 | - | $11,803 |
| Depreciation Depletion | - | $11,203 | - | $11,203 |
| Interest | - | $3,173 | - | $3,173 |
| Total Functional Expenses | $1,806,115 | $142,606 | $0 | $1,948,721 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,948,721 |
| Total Expenses per Audited Statements | $1,948,721 |
| Total Expenses per Form 990 | $1,948,721 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Private business entity owned by Institute's VP | - | No | $62,399 |
| - | Owned by Institute's Executive Director | Rent charged to Organization | No | $54,000 |
| - | Private business entity owned by Institute's Executive Director | Sale of office products to Organization | No | $4,629 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $24,599 | - |
“A copy of the Form 990 was provided to the Board of Directors prior to it being filed.”
“Board members are required to complete and sign a conflict of interest form on an annual basis.”
“No raises were given.”
“Governing documents are made available to the public upon request.”
“Consulting: Program service expenses 414,040. Management and general expenses 160. Fundraising expenses 0. Total expenses 414,200. Contract services: Program service expenses 387,432. Management and general expenses 185. Fundraising expenses 0. Total expenses 387,617.”
“The Organization received over $750,000 in Federal Awards”
“The Institute follows the requirements related to the accounting for uncertainty in income taxes. 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, 2016 were reviewed, and it was determined no provision for an uncertain tax position is required.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 364051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 349268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To assist families, schools and communities with the academic and personal development of children. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sam Redding |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177326462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 N Kickapoo Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62656 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1174169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1755155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 774552 |
| IRS990/CYTotalExpensesAmt | 0 | 1948721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1911638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42694 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11203 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1806115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 801472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 801817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/PersonNm | 0 | Mark Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Redding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Sheley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 90000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Exec VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 156483 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1911638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11803 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/InterestGrp/TotalAmt | 0 | 3173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455798 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 24599 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To assist families, schools and communities with the academic and personal development of children and to conduct related research. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials/Projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Return of Grant Proceed |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sam Redding |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Indistar |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Indirect Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Project Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1241642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 111084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1241642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 111084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1372188 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2040172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 802965 |
| IRS990/PYTotalExpensesAmt | 0 | 2175153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2177278 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1755155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1889455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2994075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1755155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2040172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2229112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1575323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7599762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13927 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10593837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1911638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2177278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2755810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1859656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1889455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10593837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1911638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2177278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2755810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1861167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1901871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10607764 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 404990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1948721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50808 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1911638 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Institute follows the requirements related to the accounting for uncertainty in income taxes. 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, 2016 were reviewed, and it was determined no provision for an uncertain tax position is required. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17516 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1948721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1911638 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1911638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1948721 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Kickapoo Enterprises |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Prairie Years |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | Verge Indicator Solutions Ltd |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by Institute's Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Private business entity owned by Institute's Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Private business entity owned by Institute's VP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4629 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 62399 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent charged to Organization |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Sale of office products to Organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24599 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personally secured line of credit |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Sam Redding |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 24599 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 was provided to the Board of Directors prior to it being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to complete and sign a conflict of interest form on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No raises were given. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting: Program service expenses 414,040. Management and general expenses 160. Fundraising expenses 0. Total expenses 414,200. Contract services: Program service expenses 387,432. Management and general expenses 185. Fundraising expenses 0. Total expenses 387,617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization received over $750,000 in Federal Awards |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 73496 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 72097 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 437832 |
| IRS990/TotalAssetsEOYAmt | 0 | 405978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 405978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 156483 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1806115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1948721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268457 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268457 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132292 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1806115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1755155 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1755155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1911638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 437832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 405978 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 215000 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92455 |
| IRS990/TravelGrp/TotalAmt | 0 | 92648 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 95879 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 60195 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 N Kickapoo Street |
| IRS990/USAddress/CityNm | 0 | Lincoln |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62656 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.adi.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sam Redding |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2177326462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Academic Development Institute Inc |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.