Nonprofit · EIN 37-1153267
ACADEMIC DEVELOPMENT INSTITUTE INC
Tax-exempt · LINCOLN, IL 62656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,568,108 | $1,668,599 | -$100,491 | $784,505 | $148,645 | $635,860 |
| June 30, 2024 | 990 | $2,736,068 | $3,117,674 | -$381,606 | $921,236 | $184,885 | $736,351 |
| June 30, 2023 | 990 | $3,490,956 | $3,556,314 | -$65,358 | $1,467,735 | $349,778 | $1,117,957 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $667,053
- of which government grants
- $667,053
- Program service revenue
- $782,779
- Investment income
- $244
- Other revenue
- $118,032
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,414
- Other salaries and wages
- $907,694
- Salaries, compensation and benefits (total)
- $1,111,135
- Professional fundraising fees
- $0
- Legal fees
- $2,426
- Accounting fees
- $13,850
- Occupancy
- $62,174
- Travel
- $107,617
- Depreciation
- $7,822
- Program services (functional)
- $1,340,384
- Management and general (functional)
- $328,215
Balance sheet and other
- Total assets, start of year
- $921,236
- Total assets, end of year
- $784,505
- Total liabilities, end of year
- $148,645
- Net assets, end of year
- $635,860
- Land, buildings and equipment
- $27,767
- Net assets without donor restrictions
- $635,860
- Gross receipts
- $1,568,108
- Employees
- 30
- Volunteers
- 6
- Year formed
- 1984
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBRA LAYLAND | CHIEF EDUCATION STRATEGIST Highest-paid employee | 40 | $140,000 | $0 |
| BERNADETTE ANDERSON | VICE PRESIDENT Highest-paid employee | 40 | $105,000 | $0 |
| PAM SHELEY | EXECUTIVE DIRECTOR Officer | 40 | $74,414 | $2,232 |
| EMILY GERDTS | BOARD SECRETARY Officer | 40 | $48,000 | $0 |
| TERESA LUKEN | BOARD TREASURER Officer | 25 | $17,378 | $0 |
| TODD E JOHNSON PHD | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK WILLIAMS | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAITLIN HOWLEY PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB PAGE BS CPT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN J PAIK PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BI VUONG MPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM SHELEY | EXECUTIVE DI Officer | 40 | $96,962 | $6,130 |
| DEB PAGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN J PAIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATILIN HOWLEY PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY GERDTS | SECRETARY Officer | 40 | $0 | $0 |
| TODD JOHNSON | VICE CHAIRPE Officer | 1 | $0 | $0 |
| TERESA LUKEN | TREASURER Officer | 32 | $0 | $0 |
| BI VUONG | CHAIRPERSON Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM SHELEY | EXECUTIVE DI Officer | 40 | $98,500 | $6,529 |
| LOVERTY ERICKSON | DIRECTOR Trustee or director | – | $0 | $0 |
| TODD JOHNSON | VICE CHAIRPE Trustee or director | – | $0 | $0 |
| DEB PAGE | DIRECTOR Trustee or director | – | $0 | $0 |
| SUSAN J PAIK | DIRECTOR Trustee or director | – | $0 | $0 |
| CATILIN HOWLEY PHD | DIRECTOR Trustee or director | – | $0 | $0 |
| MARK WILLIAMS | DIRECTOR Trustee or director | – | $0 | $0 |
| EMILY GERDTS | SECRETARY Officer | 40 | $0 | $0 |
| TERESA LUKEN | TREASURER Officer | 32 | $0 | $0 |
| BI VUONG | CHAIRPERSON Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 N KICKAPOO ST, LINCOLN, IL 62656-2714
- In care of
- % PAM SHELEY
- Principal officer (990 for 2024)
- PAM SHELEY, 121 N KICKAPOO STREET, LINCOLN, IL 62656
- Signed the 990
- PAM SHELEY, EXECUTIVE DIRECTOR
- Phone
- (217) 732-6462
- Website
- WWW.ADI.ORG
- Return prepared by
- ECK SCHAFER & PUNKE LLP
Mission
TO ASSIST FAMILIES, SCHOOLS AND COMMUNITIES WITH THE ACADEMIC AND PERSONAL DEVELOPMENT OF CHILDREN AND TO CONDUCT RELATED RESEARCH.
Program accomplishments
- PROVIDE RESEARCH TO PRACTICE PUBLICATIONS, PROCESSES, AND TECHNICAL ASSISTANCE AROUND SCHOOL IMPROVEMENT, SYSTEMS OF SUPPORT, STRATEGIC PERFORMANCE MANAGEMENT, YOUTH DEVELOPMENT/MENTORSHIP, AND FAMILY ENGAGEMENT.Expenses $1,340,384 · revenue $900,811
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1153267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P41Z)
- Assets (IRS master file)
- $784,505
- Income (IRS master file)
- $1,568,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,568,108 | $1,668,599 | $784,505 | XML |
| 990 | June 2024 | $2,736,068 | $3,117,674 | $921,236 | XML |
| 990 | June 2023 | $3,490,956 | $3,556,314 | $1,467,735 | XML |
| 990 | June 2022 | $3,006,720 | $3,121,100 | $1,356,042 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1153267).
Questions about ACADEMIC DEVELOPMENT INSTITUTE INC
- What is the EIN of ACADEMIC DEVELOPMENT INSTITUTE INC?
- The employer identification number (EIN) of ACADEMIC DEVELOPMENT INSTITUTE INC is 37-1153267.
- Is ACADEMIC DEVELOPMENT INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ACADEMIC DEVELOPMENT INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACADEMIC DEVELOPMENT INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ACADEMIC DEVELOPMENT INSTITUTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACADEMIC DEVELOPMENT INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ACADEMIC DEVELOPMENT INSTITUTE INC?
- The 990 for the year ended June 30, 2025 names PAM SHELEY.
- Who are the officers and directors of ACADEMIC DEVELOPMENT INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $140,000 (DEBRA LAYLAND, CHIEF EDUCATION STRATEGIST).
- How much revenue does ACADEMIC DEVELOPMENT INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,568,108, expenses of $1,668,599 and total assets of $784,505 at year end.
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