Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1153267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$427,662
Down $13,297 (-3.0%) from 2017
Net Assets
Down$226,903
Down $39,894 (-15%) from 2017
Liabilities
Up$200,759
Up $26,597 (+15%) from 2017
Revenue
Up$2,141,547
Up $81,320 (+3.9%) from 2017
Expenses
Up$2,181,441
Up $255,719 (+13%) from 2017
Net Income
Down-$39,894
Down $174,399 (-130%) from 2017
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 | $372,986 | $205,823 | ▼ $167,163 |
| Cash and Non-Interest-Bearing Accounts | $60,735 | $134,792 | ▲ $74,057 |
| Savings and Temporary Cash Investments | - | $85,000 | - |
| Land, Buildings, and Equipment, Net | $7,238 | $2,047 | ▼ $5,191 |
| Total Assets | $440,959 | $427,662 | ▼ $13,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,788 | $147,009 | ▲ $15,221 |
| Deferred Revenue | $42,374 | $53,750 | ▲ $11,376 |
| Total Liabilities | $174,162 | $200,759 | ▲ $26,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,943 | $113,847 | ▼ $100,096 |
| Temporarily Rstr Net Assets | $52,854 | $113,056 | ▲ $60,202 |
| Total Net Assets Fund Balance | $266,797 | $226,903 | ▼ $39,894 |
| Total Liabilities and Net Assets / Fund Balance | $440,959 | $427,662 | ▼ $13,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,047 | $402,943 | - |
| Leasehold Improvements | - | $50,808 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Sam Redding | Chief Scient | $105,000 | $105,000 |
| Pam Sheley | Executive Di | $90,004 | $90,004 |
| Name | Title |
|---|---|
| Loverty Erickson | Chair |
| Deb Page | President |
| Bi Vuong | Vice Chair |
| Allison Layland | Director |
| Jr Hoyer | Director |
| Ryan Baker | Director |
| Susan Paik | Director |
| Todd Johnson | Director |
| J Mark Williams | Director/VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,290,740 |
| Salaries, Compensation, and Employee Benefits | $890,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $859,829 | $35,745 | - | $895,574 |
| Other Salaries and Wages | $505,848 | $97,492 | - | $603,340 |
| Current Officers, Directors, Trustees, and Key Employees | $195,004 | - | - | $195,004 |
| Travel | $147,844 | $8,454 | - | $156,298 |
| Payroll Taxes | $59,991 | $32,366 | - | $92,357 |
| Occupancy | $31,621 | $56,905 | - | $88,526 |
| Office Expenses | $19,271 | $36,568 | - | $55,839 |
| Insurance | $9,951 | $2,573 | - | $12,524 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Other Expenses | $4,239 | $2,877 | - | $7,116 |
| Depreciation Depletion | - | $5,191 | - | $5,191 |
| Fees for Services Legal | $1,362 | $1,361 | - | $2,723 |
| Total Functional Expenses | $1,870,266 | $311,175 | $0 | $2,181,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,181,441 |
| Total Expenses per Audited Statements | $2,181,441 |
| Total Expenses per Form 990 | $2,181,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Prairie Years | Owned by Exec D | Sale Office Supplies | No | - |
“A copy of the form 990 was made available to the board of directors prior to its being filed.”
“Board members are required to complete and sign a conflict of interest form on an annual basis.”
“No raises were given in the current year.”
“No raises were given in the current year”
“Governing documents are made available to the public upon request.”
“Other professional 1,750 2,555 0 consulting 340,317 8,354 0 contract services 517,762 24,836 0 total 859,829 35,745 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST FAMILIES, SCHOOLS AND COMMUNITIES WITH THE ACADEMIC AND PERSONAL DEVELOPMENT OF CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM SHELEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177326468 |
| 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 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1290740 |
| IRS990/CYOtherRevenueAmt | 0 | 6900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1932124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 890701 |
| IRS990/CYTotalExpensesAmt | 0 | 2181441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2141547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5191 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1870266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2723 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 859829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 895574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON LAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOVERTY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JR HOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN PAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BI VUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM SHELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J MARK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEB PAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 90004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF SCIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 200023 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2141547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455798 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7116 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6900 |
| IRS990/OtherRevenueTotalAmt | 0 | 6900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 603340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAM SHELEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEB BASED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDIRECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1316934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 328251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 169385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1316934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 328251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 169385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1150989 |
| IRS990/PYOtherRevenueAmt | 0 | 287769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1624916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774733 |
| IRS990/PYTotalExpensesAmt | 0 | 1925722 |
| IRS990/PYTotalRevenueAmt | 0 | 2060227 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1932124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1170352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1939024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1912685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1755155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2040172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2229112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9876148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11046500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2141547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1911638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2177278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2755810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11046500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2141547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2060227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1911638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2177278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2755810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11046500 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402943 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 404990 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2181441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 50808 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2141547 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2047 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2181441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2141547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2141547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2181441 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PRAIRIE YEARS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY EXEC D |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALE OFFICE SUPPLIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS 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 IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO RAISES WERE GIVEN IN THE CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL 1,750 2,555 0 CONSULTING 340,317 8,354 0 CONTRACT SERVICES 517,762 24,836 0 TOTAL 859,829 35,745 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 52854 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 113056 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 440959 |
| IRS990/TotalAssetsEOYAmt | 0 | 427662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 440959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202523 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1870266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2181441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174162 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174162 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226903 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1870266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1932124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1939024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2141547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 440959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427662 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8454 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 147844 |
| IRS990/TravelGrp/TotalAmt | 0 | 156298 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213943 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113847 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM SHELEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2177326462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMIC DEVELOPMENT INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 371153267 |
| ReturnHeader/Filer/PhoneNum | 0 | 2177326468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 N KICKAPOO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62656 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 479AC149806F8E922FFBFB3F401A8A0D691F9225 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 479AC149806F8E922FFBFB3F401A8A0D691F9225 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.