{"success":true,"data":{"_id":472134788,"filings":[{"Organization":{"value":null,"Person":["ANDREW HARTLEY","DANIEL VISSER","TERENCE MCGEE","JIM BENNETT","BRIAN GUTBROD","JENNIFER ORTSCHEID","JESSICA CURRY","MARION SNYDER"],"Title":["Chairman","Officer","Treasurer","Officer","Officer","Officer","Officer","Officer"],"Hours":[5.0,3.0,6.0,2.0,2.0,2.0,3.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide speech and feeding therapy to children with special needs education and support programs for families","year":2021,"name":"Advanced Institute for Development and Learning","phone":8646404970,"website":"www.aid-l.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW D HARTLEY","year_formation":2014,"state_legal_domicile":"SC","total_volunteers":7,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"10 Jimmy Doolittle Drive Ste B, Greenville, SC, 29607, USA","city":"Greenville","state":"SC","country":"USA","zip_code":29607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":268,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":964420,"Contributions":{"value":315332,"Other contributions":21060,"Contributions from gifts and grants":0,"Fundraising revenue":18484,"Dues":0,"Campaigns":0,"Grant revenue":275788,"Related organizations":0},"Program revenue":{"value":648981,"Total revenue":648981,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107,"Investment income total":107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":763551,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":616994,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":551300,"Pension plan contributions":7155,"Other employee benefits":24914,"Payroll taxes":33625},"Other expenses":{"value":146557,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11509,"Office expenses":49934,"Information technology":0,"Royalties":0,"Occupancy":15748,"Travel":0,"Conferences and meetings":4569,"Interest":1181,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11132,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45280,"Professional Fees":11542,"Commissions":6810,"Bank Charges":3467,"Program Expense":23461},"All other expenses":7204},"Functional Expenses":{"value":null,"Program Service Expenses":549124,"Management And General Expenses":181947,"Fundraising Expenses":32480}},"Assets":{"value":198640,"Non-interest bearing cash":156739,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32124,"Sum of Total Liabilities":0,"Accounts payable, accrued":13471,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18653,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":166516,"Net assets without donor restriction":166516,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7191713454634988,"percentile":0.5493351888700023},"Fundraising Efficiency":{"score":9.708497536945814,"percentile":0.3901288118149342},"Operating Margin":{"score":0.20827958773148628,"percentile":0.7644757278803036},"Liabilities to Assets Ratio":{"score":0.1617196939186468,"percentile":0.27518238934964184},"Operating Reserve Ratio":{"score":0.26015289090054233,"percentile":0.1440037799153197},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04752732432339911,"percentile":0.20242613331093975},"Revenue Growth":{"score":0.13815561577960714,"percentile":0.8325638443484905},"Asset Growth":{"score":0.4842662092857386,"percentile":0.9705102041674575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5967203411532339,"percentile":0.5958457582149207}},"source_xml":"202212309349301416_public.xml"},{"Organization":{"value":null,"Person":["ANDREW HARTLEY","DANIEL VISSER","TERENCE MCGEE","JIM BENNETT","BRIAN GUTBROD","JENNIFER ORTSCHEID","DON CLARDY"],"Title":["Chairman","Officer","Treasurer","Officer","Officer","Officer","Officer"],"Hours":[10.0,5.0,10.0,5.0,2.0,2.0,3.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide speech and feeding therapy to children with special needs education and support programs for families","year":2020,"name":"Advanced Institute for Development and Learning","phone":8645208910,"website":"www.aid-l.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW D HARTLEY","year_formation":2014,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10 Jimmy Doolittle Drive Ste B, Greenville, SC, 29607, USA","city":"Greenville","state":"SC","country":"USA","zip_code":29607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":82,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":643772,"Contributions":{"value":20170,"Other contributions":4425,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15745,"Related organizations":0},"Program revenue":{"value":623560,"Total revenue":623560,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":637857,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":529212,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":477116,"Pension plan contributions":0,"Other employee benefits":23008,"Payroll taxes":29088},"Other expenses":{"value":108645,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3161,"Office expenses":38210,"Information technology":0,"Royalties":0,"Occupancy":26233,"Travel":73,"Conferences and meetings":3527,"Interest":2638,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6544,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20453,"Supplies":8875,"Dues and Subscriptions":4806,"Legal and Professional Fees":3652,"Reimbursements":3120},"All other expenses":7806},"Functional Expenses":{"value":null,"Program Service Expenses":542347,"Management And General Expenses":95510,"Fundraising Expenses":0}},"Assets":{"value":147999,"Non-interest bearing cash":107967,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":40032,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":179558,"Sum of Total Liabilities":0,"Accounts payable, accrued":9171,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5500,"Secured mortgages and notes payable":4734,"Unsecured notes loans payable":160153,"Other liabilities":0},"Fund balance":{"value":-31559,"Net assets without donor restriction":-31559,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8502642441801219,"percentile":0.693969572958037},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009188035515679463,"percentile":0.42271952169685445},"Liabilities to Assets Ratio":{"score":1.2132379272832925,"percentile":0.03666222574000423},"Operating Reserve Ratio":{"score":0.23202535991609405,"percentile":0.13057077246764973},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5883801909167075,"percentile":0.5712294438246031}},"source_xml":"202121539349300142_public.xml"},{"Organization":{"value":null,"Person":["Samantha Zimmerschied","Brian Gutbroad","Marion Snydor","Daniel B Visser","Andrew D Hartley","Terence McGee","Jessica Curry","Jim Bennett"],"Title":["Executive Director","Treasurer","Board Member","Board Member","Chairman","President","Board Member","Board Member"],"Hours":[0.0,5.0,3.0,2.0,5.0,0.0,0.0,0.0],"Total Compensation":[60500,0,0,0,0,0,0,0],"Direct compensation":[60500,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide speech and feeding therapy to children with special needs, education and support programs for families","year":2022,"name":"Advanced Institute for Development and Learning","phone":null,"website":"www.aid-l.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Terence McGee","year_formation":2014,"state_legal_domicile":"SC","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"10 Jimmy Doolittle Drive STE B, Greenville, SC, 29607, USA","city":"Greenville","state":"SC","country":"USA","zip_code":29607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":617787,"Contributions":{"value":6308,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":6308,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":596142,"Total revenue":596142,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15337,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15337,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":771753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":659656,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":573924,"Pension plan contributions":8076,"Other employee benefits":33750,"Payroll taxes":43906},"Other expenses":{"value":112097,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2829,"Office expenses":10754,"Information technology":0,"Royalties":0,"Occupancy":40821,"Travel":1176,"Conferences and meetings":3007,"Interest":1483,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17677,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25530,"Billing Expense":9534,"Dues & Subscriptions":8967,"Supplies":4654,"Merchant Fees":2375},"All other expenses":8820},"Functional Expenses":{"value":null,"Program Service Expenses":631929,"Management And General Expenses":139824,"Fundraising Expenses":0}},"Assets":{"value":49176,"Non-interest bearing cash":7275,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36626,"Sum of Total Liabilities":0,"Accounts payable, accrued":17973,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18653,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12550,"Net assets without donor restriction":12550,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8188228617187105,"percentile":0.6496260059774597},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24922181917068503,"percentile":0.12992779841518062},"Liabilities to Assets Ratio":{"score":0.7447942085570197,"percentile":0.08683629859414355},"Operating Reserve Ratio":{"score":0.06371986892179234,"percentile":0.05130895533156207},"Officer Compensation Ratio":{"score":0.07839295733220344,"percentile":0.6307112852598744},"Program Expense Growth":{"score":0.016188241201234455,"percentile":0.38855150938174005},"Revenue Growth":{"score":-0.009195963590931028,"percentile":0.33301361115007316},"Asset Growth":{"score":0.0012831127622036594,"percentile":0.32544471598987},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46848968978836986,"percentile":0.24919811142466486}},"source_xml":"202332899349302298_public.xml"},{"Organization":{"value":null,"Person":["Brian Gutbroad","Daniel B Visser","Peter Chen","Jessica Curry","Terence McGee","Andrew D Hartley","Jim Bennett"],"Title":["Treasurer","Board Member","Board Member","Board Member","President","Chairman","Board Member"],"Hours":[3.0,2.0,2.0,4.0,5.0,5.0,3.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide speech and feeding therapy to children with special needs, education and support programs for families","year":2023,"name":"Advanced Institute for Development and Learning","phone":null,"website":"www.aid-l.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Terence McGee Chairman","year_formation":2014,"state_legal_domicile":"SC","total_volunteers":7,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10 Jimmy Doolittle Drive STE B, Greenville, SC, 29607, USA","city":"Greenville","state":"SC","country":"USA","zip_code":29607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":857667,"Contributions":{"value":22436,"Other contributions":22436,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":809034,"Total revenue":809034,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26180,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26180,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":857562,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":751206,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":668449,"Pension plan contributions":9528,"Other employee benefits":22092,"Payroll taxes":51137},"Other expenses":{"value":106356,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2863,"Advertising":3004,"Office expenses":12067,"Information technology":0,"Royalties":0,"Occupancy":33399,"Travel":457,"Conferences and meetings":0,"Interest":1158,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23629,"Billing Expense":9684,"Dues & Subscriptions":5631,"Supplies":4284,"Training and Education":4030},"All other expenses":16826},"Functional Expenses":{"value":null,"Program Service Expenses":697100,"Management And General Expenses":159305,"Fundraising Expenses":1157}},"Assets":{"value":87817,"Non-interest bearing cash":45916,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52747,"Sum of Total Liabilities":0,"Accounts payable, accrued":9094,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":43653,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35070,"Net assets without donor restriction":35070,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8128858321614064,"percentile":0.6418933724311827},"Fundraising Efficiency":{"score":19.39152981849611,"percentile":0.589878811094886},"Operating Margin":{"score":0.00012242513702870694,"percentile":0.3947507061293392},"Liabilities to Assets Ratio":{"score":0.6006467995946115,"percentile":0.1120457267961582},"Operating Reserve Ratio":{"score":0.10240309155489632,"percentile":0.06920797799791806},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0460039288104053,"percentile":0.5160856760191294},"Revenue Growth":{"score":0.02537611893392554,"percentile":0.4918469443434231},"Asset Growth":{"score":-0.04944964903176467,"percentile":0.16623430292526103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331982111957656,"percentile":0.4092966478767726}},"source_xml":"202510649349301106_public.xml"},{"Organization":{"value":null,"Person":["ANDREW D HARTLEY","TERENCE H MCGEE","DANIEL VISSER","JAMES D BENNET","CHRISTINA ESPINOSA","DON CLARDY"],"Title":["Chairman","Treasurer","Officer","Officer","Officer","Officer"],"Hours":[20.0,15.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide speech and feeding therapy to children with special needs education and support programs for families","year":2019,"name":"Advanced Institute for Development and Learning","phone":8645208910,"website":"www.aid-l.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW D HARTLEY","year_formation":2014,"state_legal_domicile":"SC","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10 Jimmy Doolittle Drive Ste Ste B, Greenville, SC, 29607, USA","city":"Greenville","state":"SC","country":"USA","zip_code":29607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":876,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":747456,"Contributions":{"value":11970,"Other contributions":11970,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":730512,"Total revenue":730512,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4857,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4857,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":738530,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":598864,"Current officers":123401,"Disqualified persons":0,"Other salaries and wages":401040,"Pension plan contributions":0,"Other employee benefits":34303,"Payroll taxes":40120},"Other expenses":{"value":139666,"Management services":0,"Legal":0,"Accounting":4274,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4753,"Office expenses":25732,"Information technology":0,"Royalties":0,"Occupancy":40760,"Travel":5182,"Conferences and meetings":0,"Interest":593,"Payments to affiliates":0,"Depreciation and depletion":1870,"Insurance":12198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33976,"Billing Expense":22008,"Repair and Maintenance":3295,"Refunds":4630,"Merchant Account Fees":4043},"All other expenses":10328},"Functional Expenses":{"value":null,"Program Service Expenses":602807,"Management And General Expenses":127992,"Fundraising Expenses":7731}},"Assets":{"value":65563,"Non-interest bearing cash":36481,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103037,"Sum of Total Liabilities":0,"Accounts payable, accrued":1451,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":11500,"Secured mortgages and notes payable":4733,"Unsecured notes loans payable":85353,"Other liabilities":0},"Fund balance":{"value":-37474,"Net assets without donor restriction":-37474,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8162254749299284,"percentile":0.6461970225483957},"Fundraising Efficiency":{"score":1.5483119906868452,"percentile":0.05933100805781891},"Operating Margin":{"score":0.011941840054799212,"percentile":0.43043533110684434},"Liabilities to Assets Ratio":{"score":1.5715723807635404,"percentile":0.025366950001065168},"Operating Reserve Ratio":{"score":0.08877499898446915,"percentile":0.06283058344359096},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49443233297927613,"percentile":0.3081453960626616}},"source_xml":"202001979349300815_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Brian Gutbroad","Daniel B Visser","Peter Chen","Jessica Curry","Terence McGee","Andrew D Hartley","Jim Bennett"],"Title":["Treasurer","Board Member","Board Member","Board Member","President","Chairman","Board Member"],"Hours":[3.0,2.0,2.0,4.0,5.0,5.0,3.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide speech and feeding therapy to children with special needs, education and support programs for families","year":2023,"name":"Advanced Institute for Development and Learning","phone":null,"website":"www.aid-l.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Terence McGee Chairman","year_formation":2014,"state_legal_domicile":"SC","total_volunteers":7,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"10 Jimmy Doolittle Drive STE B, Greenville, SC, 29607, USA","city":"Greenville","state":"SC","country":"USA","zip_code":29607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":857667,"Contributions":{"value":22436,"Other contributions":22436,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":809034,"Total revenue":809034,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26180,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26180,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":857562,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":751206,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":668449,"Pension plan contributions":9528,"Other employee benefits":22092,"Payroll taxes":51137},"Other expenses":{"value":106356,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2863,"Advertising":3004,"Office expenses":12067,"Information technology":0,"Royalties":0,"Occupancy":33399,"Travel":457,"Conferences and meetings":0,"Interest":1158,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23629,"Billing Expense":9684,"Dues & Subscriptions":5631,"Supplies":4284,"Training and Education":4030},"All other expenses":16826},"Functional Expenses":{"value":null,"Program Service Expenses":697100,"Management And General Expenses":159305,"Fundraising Expenses":1157}},"Assets":{"value":87817,"Non-interest bearing cash":45916,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52747,"Sum of Total Liabilities":0,"Accounts payable, accrued":9094,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":43653,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35070,"Net assets without donor restriction":35070,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8128858321614064,"percentile":0.6418933724311827},"Fundraising Efficiency":{"score":19.39152981849611,"percentile":0.589878811094886},"Operating Margin":{"score":0.00012242513702870694,"percentile":0.3947507061293392},"Liabilities to Assets Ratio":{"score":0.6006467995946115,"percentile":0.1120457267961582},"Operating Reserve Ratio":{"score":0.10240309155489632,"percentile":0.06920797799791806},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0460039288104053,"percentile":0.5160856760191294},"Revenue Growth":{"score":0.02537611893392554,"percentile":0.4918469443434231},"Asset Growth":{"score":-0.04944964903176467,"percentile":0.16623430292526103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331982111957656,"percentile":0.4092966478767726}},"source_xml":"202510649349301106_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}