Civic Intelligence

Academic Development Institute Inc.

990 • Fiscal year 2024 • EIN 37-1153267

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

Organization ProfileWWW.ADI.ORG
121 N Kickapoo StreetLincoln, IL 62656

(217) 732-6468

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,092

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$921,236

Down $546,499 (-37%) from 2023

Net Assets

Down

$736,351

Down $381,606 (-34%) from 2023

Liabilities

Down

$184,885

Down $164,893 (-47%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$2,736,068

Down $754,888 (-22%) from 2023

Expenses

Down

$3,117,674

Down $438,640 (-12%) from 2023

Net Income

Down

-$381,606

Down $316,248 (-484%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,367,129Liabilities 2010: $653,458Net Assets 2010: $713,6712010Assets 2011: $1,144,875Liabilities 2011: $465,633Net Assets 2011: $679,2422011Assets 2012: $685,537Liabilities 2012: $112,042Net Assets 2012: $573,4952012Assets 2013: $539,979Liabilities 2013: $320,000Net Assets 2013: $219,9792013Assets 2014: $452,756Liabilities 2014: $285,506Net Assets 2014: $167,2502014Assets 2015: $437,832Liabilities 2015: $268,457Net Assets 2015: $169,3752015Assets 2016: $405,978Liabilities 2016: $273,686Net Assets 2016: $132,2922016Assets 2017: $440,959Liabilities 2017: $174,162Net Assets 2017: $266,7972017Assets 2018: $427,662Liabilities 2018: $200,759Net Assets 2018: $226,9032018Assets 2019: $780,758Liabilities 2019: $125,799Net Assets 2019: $654,9592019Assets 2020: $985,563Liabilities 2020: $108,684Net Assets 2020: $876,8792020Assets 2021: $1,416,655Liabilities 2021: $118,960Net Assets 2021: $1,297,6952021Assets 2022: $1,356,042Liabilities 2022: $172,727Net Assets 2022: $1,183,3152022Assets 2023: $1,467,735Liabilities 2023: $349,778Net Assets 2023: $1,117,9572023Assets 2024: $921,236Liabilities 2024: $184,885Net Assets 2024: $736,3512024Assets 2025: $784,505Liabilities 2025: $148,645Net Assets 2025: $635,8602025

Highlighted filing

2024

Assets$921,236
Liabilities$184,885
Net Assets$736,351
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,319,9842010Expenses 2011: $2,763,8162011Expenses 2012: $2,557,7402012Expenses 2013: $2,221,0582013Revenue 2014: $2,755,810Expenses 2014: $2,808,539Net Income 2014: -$52,7292014Revenue 2015: $2,177,278Expenses 2015: $2,175,153Net Income 2015: $2,1252015Revenue 2016: $1,911,638Expenses 2016: $1,948,721Net Income 2016: -$37,0832016Revenue 2017: $2,060,227Expenses 2017: $1,925,722Net Income 2017: $134,5052017Revenue 2018: $2,141,547Expenses 2018: $2,181,441Net Income 2018: -$39,8942018Revenue 2019: $2,596,536Expenses 2019: $2,168,480Net Income 2019: $428,0562019Revenue 2020: $2,316,988Expenses 2020: $2,095,068Net Income 2020: $221,9202020Revenue 2021: $2,640,278Expenses 2021: $2,219,462Net Income 2021: $420,8162021Revenue 2022: $3,006,720Expenses 2022: $3,121,100Net Income 2022: -$114,3802022Revenue 2023: $3,490,956Expenses 2023: $3,556,314Net Income 2023: -$65,3582023Revenue 2024: $2,736,068Expenses 2024: $3,117,674Net Income 2024: -$381,6062024Revenue 2025: $1,568,108Expenses 2025: $1,668,599Net Income 2025: -$100,4912025

Highlighted filing

2024

Revenue$2,736,068
Expenses$3,117,674
Net Income-$381,606
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.0
Gross Receipts
$2,736,068
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,142$574,517▼ $127,625
Accounts Receivable$702,921$303,442▼ $399,479
Land, Buildings, and Equipment, Net$43,922$35,589▼ $8,333
Total Assets$1,467,735$921,236▼ $546,499
Other Assets Total$18,750$7,688▼ $11,062
Liabilities
Accounts Payable and Accrued Expenses$291,566$117,921▼ $173,645
Deferred Revenue$19,250$45,750▲ $26,500
Unsecured Notes Loans Payable$20,212$13,526▼ $6,686
Other Liabilities$18,750$7,688▼ $11,062
Total Liabilities$349,778$184,885▼ $164,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,820$697,735▼ $246,085
Net Assets With Donor Restrictions$174,137$38,616▼ $135,521
Total Net Assets Fund Balance$1,117,957$736,351▼ $381,606
Total Liabilities and Net Assets / Fund Balance$1,467,735$921,236▼ $546,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,350$405,790$424,140
Leasehold Improvements$17,239$57,968$75,207
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SheleyExecutive DiFT$96,962$6,130$103,092

Board Members and Trustees

NameTitle
Bi VuongChairperson
Todd JohnsonVice Chairpe
Catilin Howley PhdDirector
Deb PageDirector
Mark WilliamsDirector
Susan J PaikDirector
Emily GerdtsSecretary
Teresa LukenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,367
Program Service Revenue
$449,139
Investment Income
$128
Other Revenue
$4,434
Change in Net Assets
$-381,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,736,068
Total Revenue per Audited Statements
$2,736,068
Total Revenue per Form 990
$2,736,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,436
Salaries, Compensation, and Employee Benefits$1,313,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,702$61,881-$1,170,583
Fees for Services Other$944,955$47,360-$992,315
Travel$221,369$1,224-$222,593
Payroll Taxes$84,859$5,494-$90,353
Occupancy$26,539$51,371-$77,910
All Other Expenses$32,498$26,087-$58,585
Other Employee Benefits$43,358$8,944-$52,302
Office Expenses$9,780$29,508-$39,288
Other Expenses$37,609$38,209-$38,209
Fees for Services Accounting$8,100$10,009-$18,109
Insurance$4,094$12,118-$16,212
Depreciation Depletion-$8,333-$8,333
Fees for Services Legal-$1,502-$1,502
Interest-$633-$633
Total Functional Expenses$2,791,665$326,009$0$3,117,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,117,674
Total Expenses per Audited Statements$3,117,674
Total Expenses per Form 990$3,117,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kickapoo EnterprisesLandlordRentNo$43,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use$7,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was made available to the board of directors prior to its being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete and sign a conflict of interest form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the annual salary of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board and the executive director approve the compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academic Development Institute Inc
EIN
37-1153267
Phone
2177326468
Address
121 N KICKAPOO STREET, LINCOLN, IL 62656

Signing Officer

Name
Pam Sheley
Title
Executive Director
Phone
2177326462
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Sheley
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S 2ND ST STE 300, SPRINGFIELD, IL 62704
Preparer
Valerie R Ausmus
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 483,347 18,818 0 contract services 461,608 28,542 0 total 944,955 47,360 0”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0PAM SHELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1WEB BASED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02527411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt02250639
IRS990/PYOtherRevenueAmt073346
IRS990/PYProgramServiceRevenueAmt0889787
IRS990/PYRevenuesLessExpensesAmt0-65358
IRS990/PYSalariesCompEmpBnftPaidAmt01305675
IRS990/PYTotalExpensesAmt03556314
IRS990/PYTotalRevenueAmt03490956
IRS990/ReconcilationRevenueExpnssAmt0-381606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02282367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02527411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01121014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06824850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01885210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02046440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02016768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07365124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014189974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02735940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03490544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03006224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02640278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02316988
IRS990ScheduleA/Total509Grp/TotalAmt014189974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02736068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03490956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03006720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02640278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02316988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014191010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424140
IRS990ScheduleD/ExpensesSubtotalAmt03117674
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE
IRS990ScheduleD/RevenueSubtotalAmt02736068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035589
IRS990ScheduleD/TotalExpensesPerForm990Amt03117674
IRS990ScheduleD/TotalLiabilityAmt07688
IRS990ScheduleD/TotalRevenuePerForm990Amt02736068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03117674
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KICKAPOO ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND THE EXECUTIVE DIRECTOR APPROVE THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 483,347 18,818 0 CONTRACT SERVICES 461,608 28,542 0 TOTAL 944,955 47,360 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01467735
IRS990/TotalAssetsEOYAmt0921236
IRS990/TotalAssetsGrp/BOYAmt01467735
IRS990/TotalAssetsGrp/EOYAmt0921236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02282367
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02791665
IRS990/TotalFunctionalExpensesGrp/TotalAmt03117674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349778
IRS990/TotalLiabilitiesEOYAmt0184885
IRS990/TotalLiabilitiesGrp/BOYAmt0349778
IRS990/TotalLiabilitiesGrp/EOYAmt0184885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736351
IRS990/TotalOtherCompensationAmt06130
IRS990/TotalProgramServiceExpensesAmt02791665
IRS990/TotalProgramServiceRevenueAmt0449139
IRS990/TotalReportableCompFromOrgAmt096962
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02736068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921236
IRS990/TravelGrp/ManagementAndGeneralAmt01224
IRS990/TravelGrp/ProgramServicesAmt0221369
IRS990/TravelGrp/TotalAmt0222593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020212
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 N KICKAPOO STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,236
Liabilities
$184,885
Net assets
$736,351
Revenue
$2,736,068
Expenses
$3,117,674
Net income
-$381,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.64$1.57$1.67$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.74$3.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$3.49$3.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.18$3.01$3.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$2.64$2.22$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$2.32$2.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$2.60$2.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$2.14$2.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$2.06$1.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.13$1.91$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$2.18$2.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.17$2.76$2.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.32$0.22$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.57$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.47$0.68$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.65$0.71$3.32