Civic Intelligence

American Dance Institute Inc.

990 • Fiscal year 2019 • EIN 52-2158599

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileWWW.AMERICANDANCE.ORG
1740 Broadway 15th FloorNew York, NY 10019

(212) 587-3003

Siviq Scores

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

Liabilities / Assets

94th percentile

0.61x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

26.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-1314%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$255,359

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-25%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,996,005

Down $6,031,714 (-25%) from 2018

Net Assets

Down

$7,057,744

Down $3,212,120 (-31%) from 2018

Liabilities

Down

$10,938,261

Down $2,819,594 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$416,428

Down $1,691,035 (-80%) from 2018

Expenses

Down

$5,889,107

Down $873,457 (-13%) from 2018

Net Income

Down

-$5,472,679

Down $817,578 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2019

Assets$17,996,005
Liabilities$10,938,261
Net Assets$7,057,744
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$416,428
Expenses$5,889,107
Net Income-$5,472,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,082,360
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$9,625,521$9,260,796▼ $364,725
Investments in Publicly Traded Securities$12,120,637$7,077,544▼ $5,043,093
Accounts Receivable$1,520,742$1,022,090▼ $498,652
Cash and Non-Interest-Bearing Accounts$548,411$428,601▼ $119,810
Prepaid Expenses and Deferred Charges$93,733$82,585▼ $11,148
Total Assets$24,027,719$17,996,005▼ $6,031,714
Other Assets Total$118,675$124,389▲ $5,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,472,824$10,649,671▼ $2,823,153
Accounts Payable and Accrued Expenses$219,974$251,218▲ $31,244
Other Liabilities$65,057$37,372▼ $27,685
Total Liabilities$13,757,855$10,938,261▼ $2,819,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,261,864$7,049,744▼ $3,212,120
Net Assets With Donor Restrictions$8,000$8,000→ $0
Total Net Assets Fund Balance$10,269,864$7,057,744▼ $3,212,120
Total Liabilities and Net Assets / Fund Balance$24,027,719$17,996,005▼ $6,031,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,449,071$333,170$8,782,241
Leasehold Improvements$220,017$1,698,082$1,918,099
Other Land Buildings$323,881$109,178$433,059
Land$231,371-$231,371
Equipment$36,456$4,817$41,273
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne WillisBoard Member/executive DirectorFT$229,234$26,125$255,359
Alison SchwartzChief Operating OfficerFT$196,105-$196,105
Ruth MoePerformance Series DirectoFT$142,080$7,912$149,992
Jason ForresterDirector of Business DevelFT$137,049-$137,049
Jason WellsDirector of ProductionFT$117,695$15,823$133,518

Board Members and Trustees

NameTitle
Kimball StroudPresident / Director
Christopher BolanDirector
Drchristine WheelerDirector / Treasurer
Jessica MaillouxSecretary/ Director
Revenue and Support

Revenue Composition

Contributions and Grants
$185,635
Program Service Revenue
$103,205
Investment Income
$328,218
Other Revenue
$-200,630
All Other Contributions
$123,135
Change in Net Assets
$-5,472,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,225
Revenue Not Reported on Financial Statements
$132,203
Revenue Not Reported on Form 990
$2,399,320
Total Revenue per Audited Statements
$2,683,545
Total Revenue per Form 990
$416,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,062,997
Salaries, Compensation, and Employee Benefits$1,796,110
Total Fundraising Expense$189,127
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,106$347,053$78,365$1,119,524
Occupancy$530,658$132,665-$663,323
Interest$444,479$111,120-$555,599
Current Officers, Directors, Trustees, and Key Employees$279,908$139,954$31,602$451,464
Depreciation Depletion$309,010$77,252-$386,262
Fees for Services Other-$298,475-$298,475
Fees for Service Investment Mgmnt Fees-$132,203-$132,203
Advertising$131,138--$131,138
Other Expenses$104,130$26,033$0$130,163
Other Employee Benefits$70,944$35,472$8,010$114,426
Payroll Taxes$68,630$34,315$7,751$110,696
Office Expenses$79,682$24,885-$104,567
Insurance$20,441$81,765-$102,206
All Other Expenses--$37,947$37,947
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Legal-$19,041-$19,041
Total Functional Expenses$3,934,495$1,765,485$189,127$5,889,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,895,665
Total Expenses per Form 990$5,889,107
Expenses per Audited Statements$5,756,904
Expenses Not Reported on Form 990$138,761
Expenses Not Reported on Financial Statements$132,203
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason ForresterHusband of Executive DirectorFees for Professional Services - Jason Is a Former Consultant Who Is the Husband of the Executive Director, and Has Since Been Hired as an Employee Whose Employment Has Been Voted and Approved by the Board of Directors.No$265
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,536
Fsa$8,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 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 of and benefits received by the executive director and coo 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 and cfo. The organization engages an external compensation consultant to assist the board in determining executive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
American Dance Institute
EIN
52-2158599
Phone
2125873003
Address
1740 BROADWAY 15TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Kimball Stroud
Title
President
Phone
2125873003
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimball Stroud
Formed
1999
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
67
Volunteers
9

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Andrew B Mitchell
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rental expense allocation 665,932.”

Financial Statement Notes

PART X, LINE 2:

“Adi is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, entities that are classified under this section of the code are taxed on "unrelated business income" as defined by irs regulations. Adi had no net unrelated business income for the year ended december 31, 2019. Accounting principles generally accepted in the united states of america require the organization 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, 2019, 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. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization'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:

“Rental expense allocation”

Raw XML AppendixShowing 400 of 572 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/LandBldgEquipCostOrOtherBssAmt011406043
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt0665932
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/BOYAmt013472824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010649671
IRS990/NetAssetsOrFundBalancesBOYAmt010269864
IRS990/NetAssetsOrFundBalancesEOYAmt07057744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-201223
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-201223
IRS990/NetUnrelatedBusTxblIncmAmt0-201223
IRS990/NetUnrlzdGainsLossesInvstAmt01594627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010261864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07049744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132665
IRS990/OccupancyGrp/ProgramServicesAmt0530658
IRS990/OccupancyGrp/TotalAmt0663323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024885
IRS990/OfficeExpensesGrp/ProgramServicesAmt079682
IRS990/OfficeExpensesGrp/TotalAmt0104567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118675
IRS990/OtherAssetsTotalGrp/EOYAmt0124389
IRS990/OtherChangesInNetAssetsAmt0665932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114426
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1ARTISTIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE EQ
IRS990/OtherExpensesGrp/FundraisingAmt025452
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326033
IRS990/OtherExpensesGrp/ProgramServicesAmt0619338
IRS990/OtherExpensesGrp/ProgramServicesAmt1450397
IRS990/OtherExpensesGrp/ProgramServicesAmt2101634
IRS990/OtherExpensesGrp/ProgramServicesAmt3104130
IRS990/OtherExpensesGrp/TotalAmt0848408
IRS990/OtherExpensesGrp/TotalAmt1450397
IRS990/OtherExpensesGrp/TotalAmt2203268
IRS990/OtherExpensesGrp/TotalAmt3130163
IRS990/OtherLiabilitiesGrp/BOYAmt065057
IRS990/OtherLiabilitiesGrp/EOYAmt037372
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0593
IRS990/OtherRevenueTotalAmt0593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034315
IRS990/PayrollTaxesGrp/ProgramServicesAmt068630
IRS990/PayrollTaxesGrp/TotalAmt0110696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082585
IRS990/PrincipalOfficerNm0KIMBALL STROUD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01684310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0442182
IRS990/PYOtherExpensesAmt04837528
IRS990/PYOtherRevenueAmt0-179261
IRS990/PYProgramServiceRevenueAmt0160232
IRS990/PYRevenuesLessExpensesAmt0-4655101
IRS990/PYSalariesCompEmpBnftPaidAmt01905036
IRS990/PYTotalExpensesAmt06762564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02107463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5472679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-201223
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 08/31/17 AMOUNT: 1204703. DESCRIPTION: BEQUEST DATE: 08/31/16 AMOUNT: 4222074. DESCRIPTION: BEQUEST DATE: 08/31/15 AMOUNT: 10432004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01684310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01826089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59820
IRS990ScheduleA/PublicSupportPY170Pct00.62350
IRS990ScheduleA/PublicSupportTotal170Amt02718826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01684310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02718826
IRS990ScheduleA/TotalSupportAmt04544915
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/BuildingsGrp/BookValueAmt08449071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08782241
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138761
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138761
IRS990ScheduleD/EquipmentGrp/BookValueAmt036456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041273
IRS990ScheduleD/ExpensesNotReportedAmt0138761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132203
IRS990ScheduleD/ExpensesSubtotalAmt05756904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0132203
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0132203
IRS990ScheduleD/LandGrp/BookValueAmt0231371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01698082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01918099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01594627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FSA
IRS990ScheduleD/OtherRevenueAmt0665932
IRS990ScheduleD/RevenueNotReportedAmt02399320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132203
IRS990ScheduleD/RevenueSubtotalAmt0284225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ENTITIES THAT ARE CLASSIFIED UNDER THIS SECTION OF THE CODE ARE TAXED ON "UNRELATED BUSINESS INCOME" AS DEFINED BY IRS REGULATIONS. ADI HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION 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, 2019, 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. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'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/ExplanationTxt1RENTAL EXPENSE ALLOCATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09260796
IRS990ScheduleD/TotalExpensesPerForm990Amt05889107
IRS990ScheduleD/TotalLiabilityAmt037372
IRS990ScheduleD/TotalRevenuePerForm990Amt0416428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02683545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05895665
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING FUNDRAISING ACTIVITIES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,996,005
Liabilities
$10,938,261
Net assets
$7,057,744
Revenue
$416,428
Expenses
$5,889,107
Net income
-$5,472,679
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