Civic Intelligence

American Dance Institute

EIN 52-2158599 • 501(c)3 • New York, NY

Profile

Advancing artistic excellence through dance education, performance, and a strong commitment to the development of new works.

142 W 57th Street 11th FloorNew York, NY 10019

www.lumberyard.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

62.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-2073%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,658,344

Down $1,782,944 (-16%) from 2023

Liabilities

Down

$4,889,302

Down $170,934 (-3.4%) from 2023

Net Assets

Down

$4,769,042

Down $1,612,010 (-25%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$77,737

Down $153,813 (-66%) from 2023

Expenses

Up

$1,689,084

Up $10,226 (+0.6%) from 2023

Net Income

Down

-$1,611,347

Down $164,039 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $3,248,930Liabilities 2011: $137,972Net Assets 2011: $3,110,9582011Assets 2012: $3,272,211Liabilities 2012: $135,040Net Assets 2012: $3,137,1712012Assets 2013: $10,248,520Liabilities 2013: $193,664Net Assets 2013: $10,054,8562013Assets 2014: $10,807,684Liabilities 2014: $282,984Net Assets 2014: $10,524,7002014Assets 2015: $18,437,736Liabilities 2015: $1,498,991Net Assets 2015: $16,938,7452015Assets 2016: $19,761,964Liabilities 2016: $1,533,214Net Assets 2016: $18,228,7502016Assets 2017: $20,716,998Liabilities 2017: $5,188,967Net Assets 2017: $15,528,0312017Assets 2018: $24,027,719Liabilities 2018: $13,757,855Net Assets 2018: $10,269,8642018Assets 2019: $17,996,005Liabilities 2019: $10,938,261Net Assets 2019: $7,057,7442019Assets 2021: $21,442,388Liabilities 2021: $9,179,422Net Assets 2021: $12,262,9662021Assets 2022: $16,757,282Liabilities 2022: $8,912,846Net Assets 2022: $7,844,4362022Assets 2023: $11,441,288Liabilities 2023: $5,060,236Net Assets 2023: $6,381,0522023Assets 2024: $9,658,344Liabilities 2024: $4,889,302Net Assets 2024: $4,769,0422024

Highlighted filing

2024

Assets$9,658,344
Liabilities$4,889,302
Net Assets$4,769,042
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,055,193Expenses 2011: $1,943,554Net Income 2011: $111,6392011Revenue 2012: $2,084,112Expenses 2012: $2,236,626Net Income 2012: -$152,5142012Revenue 2013: $9,265,905Expenses 2013: $2,547,996Net Income 2013: $6,717,9092013Revenue 2014: $3,333,615Expenses 2014: $3,502,008Net Income 2014: -$168,3932014Revenue 2015: $11,445,445Expenses 2015: $4,412,065Net Income 2015: $7,033,3802015Revenue 2016: $5,128,468Expenses 2016: $4,552,947Net Income 2016: $575,5212016Revenue 2017: $206,414Expenses 2017: $1,739,044Net Income 2017: -$1,532,6302017Revenue 2018: $2,107,463Expenses 2018: $6,762,564Net Income 2018: -$4,655,1012018Revenue 2019: $416,428Expenses 2019: $5,889,107Net Income 2019: -$5,472,6792019Revenue 2021: $11,008,562Expenses 2021: $2,084,578Net Income 2021: $8,923,9842021Revenue 2022: $180,271Expenses 2022: $1,844,246Net Income 2022: -$1,663,9752022Revenue 2023: $231,550Expenses 2023: $1,678,858Net Income 2023: -$1,447,3082023Revenue 2024: $77,737Expenses 2024: $1,689,084Net Income 2024: -$1,611,3472024

Highlighted filing

2024

Revenue$77,737
Expenses$1,689,084
Net Income-$1,611,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,658,344
Liabilities
$4,889,302
Net assets
$4,769,042
Revenue
$77,737
Expenses
$1,689,084
Net income
-$1,611,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$4.89$4.77$0.08$1.69$1.61
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.06$6.38$0.23$1.68$1.45
2022Detailed filing. Detailed filing data is available for this year.$16.8$8.91$7.84$0.18$1.84$1.66
2021Detailed filing. Detailed filing data is available for this year.$21.4$9.18$12.3$11.0$2.08$8.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$18.0$10.9$7.06$0.42$5.89$5.47
2018Summary only. Only limited summary data is available for this year.$24.0$13.8$10.3$2.11$6.76$4.66
2017Summary only. Only limited summary data is available for this year.$20.7$5.19$15.5$0.21$1.74$1.53
2016Detailed filing. Detailed filing data is available for this year.$19.8$1.53$18.2$5.13$4.55$0.58
2015Summary only. Only limited summary data is available for this year.$18.4$1.50$16.9$11.4$4.41$7.03
2014Summary only. Only limited summary data is available for this year.$10.8$0.28$10.5$3.33$3.50$0.17
2013Summary only. Only limited summary data is available for this year.$10.2$0.19$10.1$9.27$2.55$6.72
2012Summary only. Only limited summary data is available for this year.$3.27$0.14$3.14$2.08$2.24$0.15
2011Summary only. Only limited summary data is available for this year.$3.25$0.14$3.11$2.06$1.94$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$146,989
Mission and Program Overview

Mission

Advancing artistic excellence through dance education, performance, and a strong commitment to the development of new works.

Dance instruction, artist residency support, and public performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,994,916$7,734,423▼ $260,493
Investments Other Securities$1,064,261$1,060,176▼ $4,085
Cash and Non-Interest-Bearing Accounts$2,342,523$835,672▼ $1,506,851
Prepaid Expenses and Deferred Charges$26,695$15,180▼ $11,515
Total Assets$11,441,288$9,658,344▼ $1,782,944
Other Assets Total$12,893$12,893→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,461,812$4,351,569▼ $110,243
Other Liabilities$499,900$487,077▼ $12,823
Accounts Payable and Accrued Expenses$98,524$50,656▼ $47,868
Total Liabilities$5,060,236$4,889,302▼ $170,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,373,052$4,761,042▼ $1,612,010
Net Assets With Donor Restrictions$8,000$8,000→ $0
Total Net Assets Fund Balance$6,381,052$4,769,042▼ $1,612,010
Total Liabilities and Net Assets / Fund Balance$11,441,288$9,658,344▼ $1,782,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,351,221$1,431,020$8,782,241
Other Land Buildings$136,015$218,819$354,834
Land$231,371-$231,371
Equipment$15,816$25,457$41,273
Leasehold Improvements$0$20,700$20,700
Other Securities$1,060,176--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$37,369---$37,369
2023$2,883,361-▲ $38,796$2,882,482$37,369
2022$3,630,806$570,000▼ $484,965$812,864$2,883,361
2021$3,487,107-▲ $237,262$54,541$3,630,806
2020$6,629,981$225,021▲ $163,575$3,484,248$3,487,107
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne WillisExecutive DirectorFT$200,000$34,373$234,373
Ruth MoePerformance Series DirectorFT$110,000$17,589$127,589
Jason ForresterDirector of ProgramsFT$112,000-$112,000

Board Members and Trustees

NameTitle
Kimball StroudPresident/director
Christopher BolanDirector
Louise KennedyDirector
Jessica MaillouxSecretary/director
Dr Christine WheelerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$30,281
Program Service Revenue
$0
Investment Income
$94,559
Other Revenue
$-47,103
All Other Contributions
$30,281
Change in Net Assets
$-1,611,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$279,019
Total Revenue per Audited Statements
$356,756
Total Revenue per Form 990
$77,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,598
Salaries, Compensation, and Employee Benefits$646,486
Total Fundraising Expense$84,081
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,014$103,507$23,373$333,894
Interest$294,730$37,946-$332,676
Current Officers, Directors, Trustees, and Key Employees$145,311$72,656$16,406$234,373
Depreciation Depletion$208,394$25,919-$234,313
Fees for Services Other-$96,350-$96,350
Insurance$72,703$18,176-$90,879
Occupancy$74,998$11,413-$86,411
Other Employee Benefits$25,431$12,715$2,871$41,017
Payroll Taxes$23,065$11,533$2,604$37,202
Grants to Domestic Individuals$20,000--$20,000
Office Expenses$8,745$7,116-$15,861
Advertising$13,108--$13,108
Other Expenses$5,723$5,723$38,827$11,446
All Other Expenses$4,998$4,999-$9,997
Fees for Services Legal$180$180-$360
Total Functional Expenses$1,189,600$415,403$84,081$1,689,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,968,766
Expenses per Audited Statements$1,689,084
Total Expenses per Form 990$1,689,084
Expenses Not Reported on Form 990$279,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$487,077
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, Part VI, Section A, Line 2

“Adrienne willis and jason forrester are married.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable because the organization does not currently have any committees in place with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by cpa firm and reviwed by contract accountant and management. It is forwarded by management to the board for review. At the end of review, board chair signs the 990 for submission.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers and key employees are required to inform the board of directors of all conflicts of interest in writing immediately, and the board will determine the proper course of action.”

Form 990, Part VI, Section B, Line 15

“The salaries and benefits received by the executive director are approved by the board as part of the annual budget approval process. Research on salary levels for peer organizations is prepared by committee and reviewed by the board. Only independent board members consider, determine and vote on compensation for the executive director. The organization engages an external compensation consultant to assist the board in determining executive compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Dance Institute
EIN
52-2158599
Phone
2125873003
Address
142 W 57TH STREET 11TH FLOOR, NEW YORK, NY 10019
Doing Business As
Lumberyard

Signing Officer

Name
Kimball Stroud
Title
President
Phone
2125873003
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Willis
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
6116 EXECUTIVE BLVD 500, NORTH BETHESDA, MD 20852
Preparer
Brent a Croghan CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“The organization's financial statements are currently undergoing an independent audit. At the time of filing this form 990, the audit has not yet been finalized. The organization expects the audit to be completed after the filing date, and any necessary updates will be reflected in future filings or disclosures as required.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require adi to evaluate tax positions taken and recognize a tax liability if it is more likely than not that uncertain tax positions taken would not be sustained upon examination by taxing authorities. Adi has analyzed tax positions taken and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Adi's policy is to charge penalties and interest to income tax expense as incurred. Adi is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Adi's federal income tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense allocation 69,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense allocation 69,252.”

Raw XML AppendixShowing 400 of 535 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018176
IRS990/InsuranceGrp/ProgramServicesAmt072703
IRS990/InsuranceGrp/TotalAmt090879
IRS990/InterestGrp/ManagementAndGeneralAmt037946
IRS990/InterestGrp/ProgramServicesAmt0294730
IRS990/InterestGrp/TotalAmt0332676
IRS990/InvestmentIncomeGrp/ExclusionAmt094559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01064261
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01060176
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01695996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07994916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07734423
IRS990/LandBldgEquipCostOrOtherBssAmt09430419
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt069252
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING ARTISTIC EXCELLENCE THROUGH DANCE EDUCATION, PERFORMANCE, AND A STRONG COMMITMENT TO THE DEVELOPMENT OF NEW WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04461812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04351569
IRS990/NetAssetsOrFundBalancesBOYAmt06381052
IRS990/NetAssetsOrFundBalancesEOYAmt04769042
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-47103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-47103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06373052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04761042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011413
IRS990/OccupancyGrp/ProgramServicesAmt074998
IRS990/OccupancyGrp/TotalAmt086411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07116
IRS990/OfficeExpensesGrp/ProgramServicesAmt08745
IRS990/OfficeExpensesGrp/TotalAmt015861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012893
IRS990/OtherAssetsTotalGrp/EOYAmt012893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041017
IRS990/OtherExpensesGrp/Desc0ARTISTIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE EQ
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt038827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15723
IRS990/OtherExpensesGrp/ProgramServicesAmt056522
IRS990/OtherExpensesGrp/ProgramServicesAmt128678
IRS990/OtherExpensesGrp/ProgramServicesAmt25723
IRS990/OtherExpensesGrp/TotalAmt056522
IRS990/OtherExpensesGrp/TotalAmt138827
IRS990/OtherExpensesGrp/TotalAmt235848
IRS990/OtherExpensesGrp/TotalAmt311446
IRS990/OtherLiabilitiesGrp/BOYAmt0499900
IRS990/OtherLiabilitiesGrp/EOYAmt0487077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011533
IRS990/PayrollTaxesGrp/ProgramServicesAmt023065
IRS990/PayrollTaxesGrp/TotalAmt037202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015180
IRS990/PrincipalOfficerNm0ADRIENNE WILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt040283
IRS990/PYOtherExpensesAmt0971986
IRS990/PYOtherRevenueAmt090219
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1447308
IRS990/PYSalariesCompEmpBnftPaidAmt0686872
IRS990/PYTotalExpensesAmt01678858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1611347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-47103
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57330
IRS990ScheduleA/PublicSupportPY170Pct00.56080
IRS990ScheduleA/PublicSupportTotal170Amt0853462
IRS990ScheduleA/SubstantialContributorsTotAmt0130452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983914
IRS990ScheduleA/TotalSupportAmt01488724
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07351221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08782241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037369
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02883361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02882482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03630806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0570000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02883361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-484965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0812864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03487107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03630806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06629981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0225021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03487107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03484248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0210430
IRS990ScheduleD/DonatedServicesUseFcltsAmt0210430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041273
IRS990ScheduleD/ExpensesNotReportedAmt0279682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01689084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-663
IRS990ScheduleD/OtherExpensesIncludedAmt069252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherRevenueAmt069252
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01060176
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0279019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ADI TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ADI HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADI'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. ADI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ADI'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE ALLOCATION 69,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE ALLOCATION 69,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07734423
IRS990ScheduleD/TotalBookValueSecuritiesAmt01060176
IRS990ScheduleD/TotalExpensesPerForm990Amt01689084
IRS990ScheduleD/TotalLiabilityAmt0487077
IRS990ScheduleD/TotalRevenuePerForm990Amt077737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01968766
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0EME ENTERPRISES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042940
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05753 HWY 85 N UNIT 2554
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CRESTVIEW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032536
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

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