Civic Intelligence

Advanced Institute for Development and Learning

EIN 47-2134788 • 501(c)3 • Greenville, SC

Profile

We provide speech and feeding therapy to children with special needs, education and support programs for families

10 Jimmy Doolittle Drive STE BGreenville, SC 29607

www.aid-l.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$87,817

Up $38,641 (+79%) from 2022

Liabilities

Up

$52,747

Up $16,121 (+44%) from 2022

Net Assets

Up

$35,070

Up $22,520 (+179%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$857,667

Up $239,880 (+39%) from 2022

Expenses

Up

$857,562

Up $85,809 (+11%) from 2022

Net Income

Up

$105

Up $154,071 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2015: $21,189Liabilities 2015: $3,4502015Assets 2016: $22,398Liabilities 2016: $53,145Net Assets 2016: -$30,7472016Assets 2017: $24,566Liabilities 2017: $90,713Net Assets 2017: -$66,1472017Assets 2018: $50,601Liabilities 2018: $97,001Net Assets 2018: -$46,4002018Assets 2019: $65,563Liabilities 2019: $103,037Net Assets 2019: -$37,4742019Assets 2020: $147,999Liabilities 2020: $179,558Net Assets 2020: -$31,5592020Assets 2021: $198,640Liabilities 2021: $32,124Net Assets 2021: $166,5162021Assets 2022: $49,176Liabilities 2022: $36,626Net Assets 2022: $12,5502022Assets 2023: $87,817Liabilities 2023: $52,747Net Assets 2023: $35,0702023

Highlighted filing

2023

Assets$87,817
Liabilities$52,747
Net Assets$35,070
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $175,917Expenses 2015: $190,024Net Income 2015: -$14,1072015Revenue 2016: $348,999Expenses 2016: $366,627Net Income 2016: -$17,6282016Revenue 2017: $504,561Expenses 2017: $546,229Net Income 2017: -$41,6682017Revenue 2018: $692,676Expenses 2018: $672,929Net Income 2018: $19,7472018Revenue 2019: $747,456Expenses 2019: $738,530Net Income 2019: $8,9262019Revenue 2020: $643,772Expenses 2020: $637,857Net Income 2020: $5,9152020Revenue 2021: $964,420Expenses 2021: $763,551Net Income 2021: $200,8692021Revenue 2022: $617,787Expenses 2022: $771,753Net Income 2022: -$153,9662022Revenue 2023: $857,667Expenses 2023: $857,562Net Income 2023: $1052023

Highlighted filing

2023

Revenue$857,667
Expenses$857,562
Net Income$105
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,817
Liabilities
$52,747
Net assets
$35,070
Revenue
$857,667
Expenses
$857,562
Net income
$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$8.58$8.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.13$6.18$7.72$1.54
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$9.64$7.64$2.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.80$0.32$6.44$6.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.03$0.37$7.47$7.39$0.09
2018Summary only. Only limited summary data is available for this year.$0.51$0.97$0.46$6.93$6.73$0.20
2017Summary only. Only limited summary data is available for this year.$0.25$0.91$0.66$5.05$5.46$0.42
2016Summary only. Only limited summary data is available for this year.$0.22$0.53$0.31$3.49$3.67$0.18
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$1.76$1.90$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$881,363
Mission and Program Overview

Mission

Provide speech & feeding therapy to children with special needs as well as educate and support family programs

We provide speech and feeding therapy to children with special needs, education and support programs for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,275$45,916▲ $38,641
Land, Buildings, and Equipment, Net$41,901$41,901→ $0
Total Assets$49,176$87,817▲ $38,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,653$43,653▲ $25,000
Accounts Payable and Accrued Expenses$17,973$9,094▼ $8,879
Total Liabilities$36,626$52,747▲ $16,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,550$35,070▲ $22,520
Total Net Assets Fund Balance$12,550$35,070▲ $22,520
Total Liabilities and Net Assets / Fund Balance$49,176$87,817▲ $38,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,981--
Leasehold Improvements$25,920--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Andrew D HartleyChairman
Terence McGeePresident
Daniel B VisserBoard Member
Jessica CurryBoard Member
Jim BennettBoard Member
Peter ChenBoard Member
Brian GutbroadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,436
Program Service Revenue
$809,034
Investment Income
$17
Other Revenue
$26,180
All Other Contributions
$22,436
Change in Net Assets
$105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,206
Other Expenses$106,356
Total Fundraising Expense$1,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,014$145,435-$668,449
Payroll Taxes$40,011$11,126-$51,137
Occupancy$33,399--$33,399
Other Employee Benefits$22,092--$22,092
All Other Expenses$16,826--$16,826
Insurance$12,953--$12,953
Office Expenses$10,679$1,376$12$12,067
Pension Plan Contributions$9,148$380-$9,528
Other Expenses$4,030--$4,030
Advertising$1,737$122$1,145$3,004
Fees for Services Other$2,863--$2,863
Interest$292$866-$1,158
Travel$457--$457
Total Functional Expenses$697,100$159,305$1,157$857,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,876
Fundraising Direct Expenses$23,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,876$49,876$23,696$26,180
Total Events$49,876$49,876$23,696$26,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 governing body review Part VI line 11

“Submitted to the board for review with supporting documentation.Held vote for approval.”

Conflict of interest policy compliance Part VI line 12C

“The board is notified by the Executive Director regarding any conflicts of interests. A meeting is held to discuss a resolution.”

CEO executive director top management comp Part VI line 15A

“Executive Director 2023”

Other officer or key employee compensation Part VI line 15B

“Presented by ED to the board with comparable rates.”

Form 990 availability to public Part VI line 18

“Upon request or through third party website”

Governing documents etc available to public Part VI line 19

“Upon request or through third party website”

Filing and Contact Details

Filer

Filer Name
Advanced Institute for Development and Learning
EIN
47-2134788
Address
10 Jimmy Doolittle Drive STE B, Greenville, SC 29607
Doing Business As
Aid-l

Signing Officer

Name
Terence McGee
Title
President
Phone
8645208910
Signed
2025-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Terence McGee Chairman
Formed
2014
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
MCGEES Consulting Services LLC
Address
525 Webber Road, Spartanburg, SC 29307
Preparer
Terence McGee
Phone
8649780015
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide speech and feeding therapy to children with special needs, education and support programs for families
IRS990/AdvertisingGrp/FundraisingAmt01145
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122
IRS990/AdvertisingGrp/ProgramServicesAmt01737
IRS990/AdvertisingGrp/TotalAmt03004
IRS990/AllOtherContributionsAmt022436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016826
IRS990/AllOtherExpensesGrp/TotalAmt016826
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Terence McGee Chairman
IRS990/BooksInCareOfDetail/PhoneNum08645208910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Jimmy Doolittle Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07275
IRS990/CashNonInterestBearingGrp/EOYAmt045916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0106356
IRS990/CYOtherRevenueAmt026180
IRS990/CYProgramServiceRevenueAmt0809034
IRS990/CYRevenuesLessExpensesAmt0105
IRS990/CYSalariesCompEmpBnftPaidAmt0751206
IRS990/CYTotalExpensesAmt0857562
IRS990/CYTotalFundraisingExpenseAmt01157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide speech & feeding therapy to children with special needs, as well as educate and support families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AID-L
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0697100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02863
IRS990/FeesForServicesOtherGrp/TotalAmt02863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Gutbroad
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel B Visser
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Chen
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Curry
IRS990/Form990PartVIISectionAGrp/PersonNm4Terence McGee
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew D Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Bennett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023696
IRS990/FundraisingGrossIncomeAmt049876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0881363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012953
IRS990/InsuranceGrp/TotalAmt012953
IRS990/InterestGrp/ManagementAndGeneralAmt0866
IRS990/InterestGrp/ProgramServicesAmt0292
IRS990/InterestGrp/TotalAmt01158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041901
IRS990/LandBldgEquipCostOrOtherBssAmt041901
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide speech and feeding therapy to children with special needs, education and support programs for families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043653
IRS990/NetAssetsOrFundBalancesBOYAmt012550
IRS990/NetAssetsOrFundBalancesEOYAmt035070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033399
IRS990/OccupancyGrp/TotalAmt033399
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/ProgramServicesAmt010679
IRS990/OfficeExpensesGrp/TotalAmt012067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022092
IRS990/OtherExpensesGrp/Desc0Billing Expense
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Training and Education
IRS990/OtherExpensesGrp/ProgramServicesAmt09684
IRS990/OtherExpensesGrp/ProgramServicesAmt15631
IRS990/OtherExpensesGrp/ProgramServicesAmt24284
IRS990/OtherExpensesGrp/ProgramServicesAmt34030
IRS990/OtherExpensesGrp/TotalAmt09684
IRS990/OtherExpensesGrp/TotalAmt15631
IRS990/OtherExpensesGrp/TotalAmt24284
IRS990/OtherExpensesGrp/TotalAmt34030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668449
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011126
IRS990/PayrollTaxesGrp/ProgramServicesAmt040011
IRS990/PayrollTaxesGrp/TotalAmt051137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09148
IRS990/PensionPlanContributionsGrp/TotalAmt09528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Terence McGee Chairman
IRS990/PriorPeriodAdjustmentsAmt022415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112097
IRS990/PYOtherRevenueAmt015337
IRS990/PYProgramServiceRevenueAmt0596142
IRS990/PYRevenuesLessExpensesAmt0-153966
IRS990/PYSalariesCompEmpBnftPaidAmt0659656
IRS990/PYTotalExpensesAmt0771753
IRS990/PYTotalRevenueAmt0617787
IRS990/ReconcilationRevenueExpnssAmt0105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0809034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02054157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03768341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0741605
IRS990ScheduleA/Total509Grp/TotalAmt03768341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03768623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025920
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015981
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Submitted to the board for review with supporting documentation.Held vote for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is notified by the Executive Director regarding any conflicts of interests. A meeting is held to discuss a resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presented by ED to the board with comparable rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request or through third party website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request or through third party website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049176
IRS990/TotalAssetsEOYAmt087817
IRS990/TotalAssetsGrp/BOYAmt049176
IRS990/TotalAssetsGrp/EOYAmt087817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022436
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036626
IRS990/TotalLiabilitiesEOYAmt052747
IRS990/TotalLiabilitiesGrp/BOYAmt036626
IRS990/TotalLiabilitiesGrp/EOYAmt052747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0697100
IRS990/TotalProgramServiceRevenueAmt0809034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0457
IRS990/TravelGrp/TotalAmt0457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.aid-l.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terence McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08645208910
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Advanced Institute for Development and Learning
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0472134788
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Jimmy Doolittle Drive STE B
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823400242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEES Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Webber Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029307
ReturnHeader/PreparerPersonGrp/PhoneNum08649780015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terence McGee
ReturnHeader/ReturnTs02025-03-05T10:33:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.