Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-1153267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$985,563
Up $204,805 (+26%) from 2019
Net Assets
Up$876,879
Up $221,920 (+34%) from 2019
Liabilities
Down$108,684
Down $17,115 (-14%) from 2019
Revenue
Down$2,316,988
Down $279,548 (-11%) from 2019
Expenses
Down$2,095,068
Down $73,412 (-3.4%) from 2019
Net Income
Down$221,920
Down $206,136 (-48%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $407,220 | $547,334 | ▲ $140,114 |
| Accounts Receivable | $247,656 | $321,229 | ▲ $73,573 |
| Savings and Temporary Cash Investments | $85,212 | $85,479 | ▲ $267 |
| Land, Buildings, and Equipment, Net | $40,670 | $31,521 | ▼ $9,149 |
| Total Assets | $780,758 | $985,563 | ▲ $204,805 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,049 | $55,517 | ▼ $16,532 |
| Deferred Revenue | $53,750 | $53,167 | ▼ $583 |
| Total Liabilities | $125,799 | $108,684 | ▼ $17,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,487 | $830,077 | ▲ $301,590 |
| Net Assets With Donor Restrictions | $126,472 | $46,802 | ▼ $79,670 |
| Total Net Assets Fund Balance | $654,959 | $876,879 | ▲ $221,920 |
| Total Liabilities and Net Assets / Fund Balance | $780,758 | $985,563 | ▲ $204,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,751 | $379,843 | $398,594 |
| Leasehold Improvements | $12,770 | $51,929 | $64,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Sheley | Executive Di | FT | $97,712 | $97,712 |
| Emily Sheley | Secretary | FT | $42,908 | $42,908 |
| Teresa Luken | Treasurer | PT | $17,470 | $17,470 |
| Name | Title |
|---|---|
| Loverty Erickson | Chair |
| Deb Page | President |
| Bi Vuong | Vice Chair |
| Jr Hoyer | Director |
| Ryan Baker | Director |
| Susan Paik | Director |
| Todd Johnson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,152,560 |
| Salaries, Compensation, and Employee Benefits | $942,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $671,235 | $25,424 | - | $696,659 |
| Fees for Services Other | $591,262 | $81,288 | - | $672,550 |
| Current Officers, Directors, Trustees, and Key Employees | $158,090 | - | - | $158,090 |
| Travel | $103,227 | $6,204 | - | $109,431 |
| Payroll Taxes | $66,489 | $21,270 | - | $87,759 |
| Occupancy | $28,755 | $56,276 | - | $85,031 |
| Office Expenses | $13,895 | $38,323 | - | $52,218 |
| Insurance | $30,451 | - | - | $30,451 |
| All Other Expenses | $9,965 | $19,050 | - | $29,015 |
| Other Expenses | $5,125 | $14,235 | - | $19,360 |
| Fees for Services Accounting | - | $11,586 | - | $11,586 |
| Depreciation Depletion | - | $9,189 | - | $9,189 |
| Total Functional Expenses | $1,784,477 | $310,591 | $0 | $2,095,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,095,068 |
| Total Expenses per Audited Statements | $2,095,068 |
| Total Expenses per Form 990 | $2,095,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kickapoo Enterprises | Landlord | Rent | No | $54,000 |
“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 12,530 0 0 consulting 361,126 12,505 0 contract services 217,606 68,783 0 total 591,262 81,288 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 | 72049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST FAMILIES, SCHOOLS AND COMMUNITIES WITH THE ACADEMIC AND PERSONAL DEVELOPMENT OF CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29015 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158090 |
| 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 | 300220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267 |
| IRS990/CYOtherExpensesAmt | 0 | 1152560 |
| IRS990/CYOtherRevenueAmt | 0 | 1114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2015387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 942508 |
| IRS990/CYTotalExpensesAmt | 0 | 2095068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2316988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9189 |
| IRS990/Desc | 0 | THE INSTITUTE OPERATES THE FOLLOWING PROGRAMS: CENTER ON INNOVATIONS IN LEARNING BUILDING STATE CAPACITY AND PRODUCTIVITY CENTER CENTER ON SCHOOL TURNAROUND NATIONAL COMPREHENSIVE CENTER AND REGIONAL COMPREHENSIVE CENTERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126472 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46802 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1784477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 591262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 672550 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/PersonNm | 0 | PAM SHELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY SHELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA LUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JR HOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN PAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOVERTY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BI VUONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| 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 | 296720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2316988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30451 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463293 |
| 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 | 654959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 876879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 830077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RETURN OF GRANT PROCEEDS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19360 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1114 |
| IRS990/OtherRevenueTotalAmt | 0 | 1114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 671235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87759 |
| 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 | 1491655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 114728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1491655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 114728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 1229387 |
| IRS990/PYOtherRevenueAmt | 0 | 835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2388502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 939093 |
| IRS990/PYTotalExpensesAmt | 0 | 2168480 |
| IRS990/PYTotalRevenueAmt | 0 | 2596536 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221920 |
| 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 | 2015454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1013754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2016768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2389550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1939024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1912685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1755155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10013182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11026936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2316988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2596536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2141547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2060227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1911638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11026936 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2596536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2141547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2060227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1911638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11026936 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 379843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2095068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64699 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2316988 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2095068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2316988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2316988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2095068 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KICKAPOO ENTERPRISES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| 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 12,530 0 0 CONSULTING 361,126 12,505 0 CONTRACT SERVICES 217,606 68,783 0 TOTAL 591,262 81,288 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 780758 |
| IRS990/TotalAssetsEOYAmt | 0 | 985563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 300220 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 310591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1784477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2095068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 654959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 876879 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1784477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2015387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158090 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2016768 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2316988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 985563 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 103227 |
| IRS990/TravelGrp/TotalAmt | 0 | 109431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.