Civic Intelligence

American Assoc on Intellectual and Developmental Disabilities

990 • Fiscal year 2013 • EIN 06-0636098

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

501 3rd Street NW No 200Silver Spring, MD 20001

(202) 387-1968

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$214,121

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$6,737,947

Up $1,553,575 (+30%) from 2012

Net Assets

Up

$5,532,794

Up $1,611,237 (+41%) from 2012

Liabilities

Down

$1,205,153

Down $57,662 (-4.6%) from 2012

Revenue

$6,644,705

No earlier filing loaded for comparison.

Expenses

Up

$5,227,649

Up $1,058,640 (+25%) from 2012

Net Income

$1,417,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,000,553Liabilities 2010: $1,614,146Net Assets 2010: $1,386,4072010Assets 2011: $4,014,538Liabilities 2011: $1,593,230Net Assets 2011: $2,421,3082011Assets 2012: $5,184,372Liabilities 2012: $1,262,815Net Assets 2012: $3,921,5572012Assets 2013: $6,737,947Liabilities 2013: $1,205,153Net Assets 2013: $5,532,7942013Assets 2014: $8,093,197Liabilities 2014: $1,204,852Net Assets 2014: $6,888,3452014Assets 2015: $8,564,781Liabilities 2015: $1,065,598Net Assets 2015: $7,499,1832015Assets 2016: $8,768,923Liabilities 2016: $874,570Net Assets 2016: $7,894,3532016Assets 2017: $9,444,035Liabilities 2017: $1,055,429Net Assets 2017: $8,388,6062017Assets 2018: $9,422,711Liabilities 2018: $1,493,856Net Assets 2018: $7,928,8552018Assets 2019: $10,256,577Liabilities 2019: $1,764,273Net Assets 2019: $8,492,3042019Assets 2020: $10,347,550Liabilities 2020: $1,489,553Net Assets 2020: $8,857,9972020Assets 2021: $11,435,954Liabilities 2021: $1,482,749Net Assets 2021: $9,953,2052021Assets 2022: $11,011,320Liabilities 2022: $2,436,863Net Assets 2022: $8,574,4572022Assets 2023: $11,851,421Liabilities 2023: $2,150,848Net Assets 2023: $9,700,5732023Assets 2024: $12,972,135Liabilities 2024: $2,048,299Net Assets 2024: $10,923,8362024

Highlighted filing

2013

Assets$6,737,947
Liabilities$1,205,153
Net Assets$5,532,794

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,220,1572010Revenue 2011: $4,487,809Expenses 2011: $3,523,345Net Income 2011: $964,4642011Expenses 2012: $4,169,0092012Revenue 2013: $6,644,705Expenses 2013: $5,227,649Net Income 2013: $1,417,0562013Revenue 2014: $5,838,471Expenses 2014: $4,769,888Net Income 2014: $1,068,5832014Revenue 2015: $4,368,983Expenses 2015: $3,717,137Net Income 2015: $651,8462015Revenue 2016: $4,129,748Expenses 2016: $3,896,495Net Income 2016: $233,2532016Revenue 2017: $4,252,498Expenses 2017: $4,100,667Net Income 2017: $151,8312017Revenue 2018: $4,006,223Expenses 2018: $4,264,382Net Income 2018: -$258,1592018Revenue 2019: $3,487,417Expenses 2019: $3,685,300Net Income 2019: -$197,8832019Revenue 2020: $2,970,307Expenses 2020: $3,176,466Net Income 2020: -$206,1592020Revenue 2021: $3,431,433Expenses 2021: $3,267,835Net Income 2021: $163,5982021Revenue 2022: $3,810,892Expenses 2022: $3,883,398Net Income 2022: -$72,5062022Revenue 2023: $4,219,682Expenses 2023: $3,739,078Net Income 2023: $480,6042023Revenue 2024: $4,575,726Expenses 2024: $3,908,883Net Income 2024: $666,8432024

Highlighted filing

2013

Revenue$6,644,705
Expenses$5,227,649
Net Income$1,417,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$7,418,925
Mission and Program Overview

Mission

To promote progressive policies, sound research, effective practices, and universal human rights for people with intellectual and developmental disabilities.

To promote progressive policies, sound research, effective practices and universal human rights for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,460,479$3,921,574▲ $1,461,095
Savings and Temporary Cash Investments$1,003,495$1,454,751▲ $451,256
Cash and Non-Interest-Bearing Accounts$386,844$609,342▲ $222,498
Accounts Receivable$1,040,885$481,336▼ $559,549
Land, Buildings, and Equipment, Net$85,358$76,284▼ $9,074
Prepaid Expenses and Deferred Charges$105,163$71,413▼ $33,750
Inventories for Sale or Use$58,973$64,803▲ $5,830
Total Assets$5,184,372$6,737,947▲ $1,553,575
Other Assets Total$43,175$58,444▲ $15,269
Liabilities
Deferred Revenue$730,279$711,374▼ $18,905
Accounts Payable and Accrued Expenses$402,417$343,401▼ $59,016
Other Liabilities$130,119$150,378▲ $20,259
Total Liabilities$1,262,815$1,205,153▼ $57,662
Net Assets / Fund Balance
Unrestricted Net Assets$3,921,557$5,532,794▲ $1,611,237
Total Net Assets Fund Balance$3,921,557$5,532,794▲ $1,611,237
Total Liabilities and Net Assets / Fund Balance$5,184,372$6,737,947▲ $1,553,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,105$73,876$117,981
Other Land Buildings$20,183$61,645$81,828
Leasehold Improvements$11,996$11,594$23,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a Nygren EddChief Executive OfficerFT$174,430$39,691$214,121
Paul D AitkenDirector, Finance & AdminiFT$121,754$11,258$133,012

Board Members and Trustees

NameTitle
Marc J Tasse PhdImmediate Past-president
James Thompson PhdPresident
Amy S Hewitt PhdPresident-elect
Susan B PalmerVice-president
Elizabeth Perkins PhdMember-at-large
Loui Lord Nelson PhdMember-at-large
Peter J Smith MdMember-at-large
Susan ParishMember-at-large
Patti N MartinSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aj Boggs & CompanySoftware Commission-$323,426
Education Intelligence INCSoftware Commission-$317,120
Allen Press INCPublications/printing-$174,696
Kmv INCSis Trainer/consultant-$132,880
-Sis Trainer/consultant-$105,578
Revenue and Support

Revenue Composition

Contributions and Grants
$31,444
Program Service Revenue
$6,474,033
Investment Income
$90,306
Other Revenue
$48,922
All Other Contributions
$31,444
Change in Net Assets
$1,417,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,622,927
Revenue Not Reported on Financial Statements
$21,778
Revenue Not Reported on Form 990
$194,181
Total Revenue per Audited Statements
$6,817,108
Total Revenue per Form 990
$6,644,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,018,747
Salaries, Compensation, and Employee Benefits$1,208,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,095,589$129,140-$2,224,729
Travel$846,916$37,382-$884,298
Other Salaries and Wages$601,854$40,823-$642,677
Current Officers, Directors, Trustees, and Key Employees$127,981$219,152-$347,133
Occupancy$192,771$128,951-$321,722
Office Expenses$106,411$46,240-$152,651
Other Employee Benefits$91,227$19,302-$110,529
Conferences and Meetings$95,978$6,687-$102,665
Payroll Taxes$51,896$14,458-$66,354
Pension Plan Contributions$39,531$2,678-$42,209
Insurance$23,280$14,111-$37,391
Information Technology$28,752$2,994-$31,746
Depreciation Depletion$23,976$7,414-$31,390
Advertising$25,294$1,180-$26,474
Fees for Service Investment Mgmnt Fees-$21,778-$21,778
Fees for Services Accounting$4,481$16,875-$21,356
Fees for Services Legal$16,157--$16,157
Other Expenses$13,676$16,298-$13,676
Interest-$7-$7
Total Functional Expenses$4,502,179$725,470$0$5,227,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,227,649
Expenses per Audited Statements$5,205,871
Total Expenses per Audited Statements$5,205,871
Expenses Not Reported on Financial Statements$21,778
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Defeerred Rent$113,890
Deferred Compensation$35,471
Capital Lease Payable$1,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 6

American association on intellectual and developmental disabilities is a membership organization, governed by a board of directors elected by the membership. All board nominees and board members must be members of the association.

Form 990, Part VI, Section A, Line 7A

Each member may vote for one board member during the board election process

Form 990, Part VI, Section B, Line 11

A draft form 990 is prepared by an outside accounting firm. The draft is reviewed by management and forwarded to each board member, who will then be invited to participate in a conference call and voice any questions or concerns. The return will be updated if needed and filed with the irs after the call.

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

All board members and all employees are required to annually disclose any potential or actual conflicts. Any new (or existing business) is reviewed to determine the extent to which, if any, there may be conflicts of interest. Any board member having a conflict of interest or possible conflict of interest should not vote on the matter, use his/her personal influence on the matter, nor be counted as part of a quorum for the meeting. The minutes of the meeting should reflect that a disclosure was made with the abstention from voting and the quorum situation cited.

Form 990, Part VI, Section B, Line 15

The compensation of the chief executive officer of american association on intellectual and development disabilities is determined by the governing board and is reviewed annually. It was last reviewed in 2012. The ceo, being charged wih assembling the staff of the organization, sets the compensation levels of employees based on market conditions as well as experience levels of individual employees, in addition to budgetary realities.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
06-0636098
Phone
2023871968

Signing Officer

Name
Margaret a Nygren
Title
Executive Director
Phone
2023871968
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret a Nygren
Formed
1938
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Preparer
Yung-hee Gallinaro
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sis consultants--trainers, assessors: program service expenses 1,074,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,074,449. Publications consultants--book and journal fulfillment/editing: program service expenses 362,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 362,469. Sis partner commissions: program service expenses 658,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 658,671. Web paage design: program service expenses 0. Management and general expenses 129,140. Fundraising expenses 0. Total expenses 129,140.

Financial Statement Notes

PART X, LINE 2:

American association on intellectual and development disabilities' tax returns are subject to review and examination by federal and state authorities. American association on intellectual and development disabilities is not aware of any activities that would jeopardize its tax-exempt status. The tax returns for the fiscal years ended 2010 through 2012 are open to examination by federal and state authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, FINANCE & ADMINI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt048377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0822597
IRS990/GrossReceiptsAmt07418925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02994
IRS990/InformationTechnologyGrp/ProgramServicesAmt028752
IRS990/InformationTechnologyGrp/TotalAmt031746
IRS990/InsuranceGrp/ManagementAndGeneralAmt014111
IRS990/InsuranceGrp/ProgramServicesAmt023280
IRS990/InsuranceGrp/TotalAmt037391
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064803
IRS990/InvestmentIncomeGrp/ExclusionAmt041929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02460479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03921574
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076284
IRS990/LandBldgEquipCostOrOtherBssAmt0223399
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0774220
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03921557
IRS990/NetAssetsOrFundBalancesEOYAmt05532794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048377
IRS990/NetUnrelatedBusTxblIncmAmt0-3407
IRS990/NetUnrlzdGainsLossesInvstAmt0194181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128951
IRS990/OccupancyGrp/ProgramServicesAmt0192771
IRS990/OccupancyGrp/TotalAmt0321722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106411
IRS990/OfficeExpensesGrp/TotalAmt0152651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043175
IRS990/OtherAssetsTotalGrp/EOYAmt058444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110529
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3INVENTORY ADJUSTMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016298
IRS990/OtherExpensesGrp/ProgramServicesAmt080059
IRS990/OtherExpensesGrp/ProgramServicesAmt135626
IRS990/OtherExpensesGrp/ProgramServicesAmt2724
IRS990/OtherExpensesGrp/ProgramServicesAmt313676
IRS990/OtherExpensesGrp/TotalAmt080059
IRS990/OtherExpensesGrp/TotalAmt135626
IRS990/OtherExpensesGrp/TotalAmt217022
IRS990/OtherExpensesGrp/TotalAmt313676
IRS990/OtherLiabilitiesGrp/BOYAmt0130119
IRS990/OtherLiabilitiesGrp/EOYAmt0150378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LIST RENTAL
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt021584
IRS990/OtherRevenueMiscGrp/ExclusionAmt16187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23307
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03307
IRS990/OtherRevenueTotalAmt031078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014458
IRS990/PayrollTaxesGrp/ProgramServicesAmt051896
IRS990/PayrollTaxesGrp/TotalAmt066354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039531
IRS990/PensionPlanContributionsGrp/TotalAmt042209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071413
IRS990/PrincipalOfficerNm0MARGARET A NYGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05402588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05402588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328761
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONSAAIDD EDUCATES THE PUBLIC ON AREAS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BOTH THROUGH ITS SCHOLARLY JOURNALS AND ITS BOOK PROGRAM. IN ADDITION, AAIDD OFFERS TOOLS USED BY DISABILITY PROFESSIONALS TO GAUGE THE SUPPORTS NEEDED FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ABLE TO LIVE IN COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03572632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05463182
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0328761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039572
IRS990/PYOtherExpensesAmt03121397
IRS990/PYOtherRevenueAmt074291
IRS990/PYProgramServiceRevenueAmt05426532
IRS990/PYRevenuesLessExpensesAmt01389889
IRS990/PYSalariesCompEmpBnftPaidAmt01047612
IRS990/PYTotalExpensesAmt04169009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05558898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01417056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752373
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017844
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06474068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05426532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03981231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02963755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03037189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021882775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.05$10.9$4.58$3.91$0.67
2023Detailed filing. Detailed filing data is available for this year.$11.9$2.15$9.70$4.22$3.74$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.44$8.57$3.81$3.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.48$9.95$3.43$3.27$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.49$8.86$2.97$3.18$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.76$8.49$3.49$3.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.42$1.49$7.93$4.01$4.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.44$1.06$8.39$4.25$4.10$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.87$7.89$4.13$3.90$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$1.07$7.50$4.37$3.72$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.09$1.20$6.89$5.84$4.77$1.07
2013Detailed filing. Detailed filing data is available for this year.$6.74$1.21$5.53$6.64$5.23$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.26$3.92$4.17
2011Summary only. Only limited summary data is available for this year.$4.01$1.59$2.42$4.49$3.52$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.61$1.39$3.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits