Civic Intelligence

American Assoc on Intellectual and Developmental Disabilities

990 • Fiscal year 2019 • EIN 06-0636098

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.AAIDD.ORG

View Organization Page

8403 Colesville Road No 900Silver Spring, MD 20910

(202) 387-1968

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$288,879

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,256,577

Up $833,866 (+8.8%) from 2018

Net Assets

Up

$8,492,304

Up $563,449 (+7.1%) from 2018

Liabilities

Up

$1,764,273

Up $270,417 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$3,487,417

Down $518,806 (-13%) from 2018

Expenses

Down

$3,685,300

Down $579,082 (-14%) from 2018

Net Income

Up

-$197,883

Up $60,276 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$10,256,577
Liabilities$1,764,273
Net Assets$8,492,304
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$3,487,417
Expenses$3,685,300
Net Income-$197,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,764,153
Mission and Program Overview

Mission

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

Promote research, education & practice in the field of intellectual & developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,490,558$7,221,644▲ $731,086
Savings and Temporary Cash Investments$1,182,972$1,369,589▲ $186,617
Accounts Receivable$680,143$625,980▼ $54,163
Cash and Non-Interest-Bearing Accounts$361,118$389,392▲ $28,274
Land, Buildings, and Equipment, Net$382,900$343,362▼ $39,538
Prepaid Expenses and Deferred Charges$81,215$87,656▲ $6,441
Inventories for Sale or Use$96,186$71,733▼ $24,453
Total Assets$9,422,711$10,256,577▲ $833,866
Other Assets Total$147,619$147,221▼ $398
Liabilities
Deferred Revenue$734,556$783,346▲ $48,790
Other Liabilities$505,779$662,798▲ $157,019
Accounts Payable and Accrued Expenses$253,521$318,129▲ $64,608
Total Liabilities$1,493,856$1,764,273▲ $270,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,928,855$8,442,287▲ $513,432
Net Assets With Donor Restrictions-$50,017-
Total Net Assets Fund Balance$7,928,855$8,492,304▲ $563,449
Total Liabilities and Net Assets / Fund Balance$9,422,711$10,256,577▲ $833,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$289,552$28,955$318,507
Equipment$36,282$86,983$123,265
Other Land Buildings$17,528$61,883$79,411
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a Nygren EddChief Executive OfficerFT$239,649$49,230$288,879
Paul D Aitken CPA CgmaDirector, Finance & AdministrationFT$140,252$25,083$165,335
Ravita Maharaj PhdDirector, Assessments ProgramFT$110,970$30,820$141,790

Board Members and Trustees

NameTitle
Elizabeth Perkins PhdImmediate Past President
Laura Lee Mcintyre PhdPresident
Leonard Abbeduto PhdPresident-elect
Elisa Velardo MmhsVice President
Alexandra Bonardi Otrl MhaMember-at-large
Amie Lulinski PhdMember-at-large
Anthony M Rodriguez PhdMember-at-large
Joyce Louden PhdMember-at-large
Melissa Disipio MsSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aj Boggs & CompanySoftware Production/management4660 SOUH HAGADORN ROAD SUITE 290, East Lansing, MI 48823$320,303
University Of Kansas Center For ResearchResearch1200 SUNNYSIDE AVENUE, Lawrence, KS 66045$262,480
Education Intelligence INCSoftware Commission4117 HILLSBORO PIKE BLDG 103-167, Nashville, TN 37215$178,011
Allen Press INCPublications And Printing810 EAST 10TH STREET, Lawrence, KS 66044$149,861
Revenue and Support

Revenue Composition

Contributions and Grants
$47,262
Program Service Revenue
$2,943,080
Investment Income
$247,507
Other Revenue
$249,568
All Other Contributions
$47,262
Change in Net Assets
$-197,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,814
Revenue Not Reported on Financial Statements
$-1,397
Revenue Not Reported on Form 990
$761,332
Other Revenue Adjustments
$-45,970
Total Revenue per Audited Statements
$4,250,146
Total Revenue per Form 990
$3,487,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,127,804
Salaries, Compensation, and Employee Benefits$1,557,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,061,246$24,458-$1,085,704
Other Salaries and Wages$703,455$41,998-$745,453
Current Officers, Directors, Trustees, and Key Employees$309,268$286,736-$596,004
Office Expenses$182,825$20,978-$203,803
Travel$171,059$11,918-$182,977
Occupancy$104,893$64,289-$169,182
Conferences and Meetings$136,163$4,140-$140,303
Information Technology$95,393$10,692-$106,085
Other Employee Benefits$92,626$1,022-$93,648
Payroll Taxes$68,913$16,090-$85,003
Insurance$36,609$19,816-$56,425
Depreciation Depletion$41,416$11,681-$53,097
Fees for Service Investment Mgmnt Fees-$44,573-$44,573
Pension Plan Contributions$37,388--$37,388
Fees for Services Legal$28,487$1,226-$29,713
Fees for Services Accounting-$22,900-$22,900
Advertising$15,608$266-$15,874
Other Expenses$85$3,758-$3,758
Interest-$492-$492
Total Functional Expenses$3,085,434$599,866$0$3,685,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,686,697
Total Expenses per Form 990$3,685,300
Expenses per Audited Statements$3,640,727
Expenses Not Reported on Form 990$45,970
Expenses Not Reported on Financial Statements$44,573
International Activity

International Summary

Offices
0
Employees
1
Spending
$64,844

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesSis Training01$64,844
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
Deferred Rent$526,619
Deferred Compensation$133,049
Capital Lease Payable$1,605
Other Liabilities$1,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 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 candidate per open seat during the board election process.”

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

“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. The board monitors compliance with the policy through signed conflict of interest forms completed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive officer (ceo) of american association on intellectual and development disabilities is determined by the governing board and is reviewed annually. The decision making process is documented in the board minutes, and utilizes salaries for comparable positions in the market. It was last reviewed in 2019. 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 governing documents, conflicts of interes and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Association on Intellectual
EIN
06-0636098
Phone
2023871968
Address
8403 COLESVILLE ROAD NO 900, SILVER SPRING, MD 20910

Signing Officer

Name
Margaret a Nygren
Title
Chief Executive Officer
Phone
2023871968
Signed
2020-05-15
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
14
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Michaela Cromar
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sis consulting fees: program service expenses 639,094. Management and general expenses 14,729. Fundraising expenses 0. Total expenses 653,823. Training & publication consultants: program service expenses 422,152. Management and general expenses 9,729. Fundraising expenses 0. Total expenses 431,881.”

Financial Statement Notes

PART X, LINE 2:

“American association on intellectual and development disabilities (aaidd) is exempt from federal income taxes on income other than unrelated business income under section 501(c)(3) of the internal revenue code. Aaidd is subject to tax on unrelated business income for label sales and advertising. Aaidd has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. Aaidd's tax returns are subject to review and examination by federal and state authorities. Aaidd is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -45,970.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 45,970.”

Raw XML AppendixShowing 400 of 664 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt949230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130820
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH PERKINS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD ABBEDUTO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA DISIPIO MS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISA VELARDO MMHS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMIE LULINSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA BONARDI OTRL MHA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE LOUDEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY M RODRIGUEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET A NYGREN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL D AITKEN CPA CGMA
IRS990/Form990PartVIISectionAGrp/PersonNm11RAVITA MAHARAJ PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9239649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110970
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, ASSESSMENTS PROGRAM
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt096900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0327666
IRS990/GrossReceiptsAmt03764153
IRS990/GrossSalesOfInventoryAmt0234194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010692
IRS990/InformationTechnologyGrp/ProgramServicesAmt095393
IRS990/InformationTechnologyGrp/TotalAmt0106085
IRS990/InsuranceGrp/ManagementAndGeneralAmt019816
IRS990/InsuranceGrp/ProgramServicesAmt036609
IRS990/InsuranceGrp/TotalAmt056425
IRS990/InterestGrp/ManagementAndGeneralAmt0492
IRS990/InterestGrp/TotalAmt0492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071733
IRS990/InvestmentIncomeGrp/ExclusionAmt0150607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06490558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07221644
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343362
IRS990/LandBldgEquipCostOrOtherBssAmt0521183
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230766
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016721
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016721
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/NetAssetsOrFundBalancesBOYAmt07928855
IRS990/NetAssetsOrFundBalancesEOYAmt08492304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0761332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07928855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08442287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064289
IRS990/OccupancyGrp/ProgramServicesAmt0104893
IRS990/OccupancyGrp/TotalAmt0169182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182825
IRS990/OfficeExpensesGrp/TotalAmt0203803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147619
IRS990/OtherAssetsTotalGrp/EOYAmt0147221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093648
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13758
IRS990/OtherExpensesGrp/ProgramServicesAmt085
IRS990/OtherExpensesGrp/TotalAmt012918
IRS990/OtherExpensesGrp/TotalAmt13758
IRS990/OtherLiabilitiesGrp/BOYAmt0505779
IRS990/OtherLiabilitiesGrp/EOYAmt0662798
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01700
IRS990/OtherRevenueTotalAmt018421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016090
IRS990/PayrollTaxesGrp/ProgramServicesAmt068913
IRS990/PayrollTaxesGrp/TotalAmt085003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037388
IRS990/PensionPlanContributionsGrp/TotalAmt037388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087656
IRS990/PrincipalOfficerNm0MARGARET A NYGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CAREER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1907157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1907157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34200
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & TRAINING: IN ORDER TO FULFILL ITS CONSTITUTIONAL DIRECTIVE OF ENCOURAGING RESEARCH AND DISSEMINATING KNOWLEDGE IN THE FIELD OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (AAIDD) CONDUCTS TRAINING AND SEMINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0974929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0907157
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/ExpenseAmt0246129
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155626
IRS990/PYOtherExpensesAmt02643823
IRS990/PYOtherRevenueAmt0276350
IRS990/PYProgramServiceRevenueAmt03359040
IRS990/PYRevenuesLessExpensesAmt0-258159
IRS990/PYSalariesCompEmpBnftPaidAmt01620559
IRS990/PYTotalExpensesAmt04264382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04006223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02036215
IRS990/RoyaltiesRevenueGrp/ExclusionAmt042923
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03177274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03584765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03869710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03797004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04143832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018572585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120678

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,256,577
Liabilities
$1,764,273
Net assets
$8,492,304
Revenue
$3,487,417
Expenses
$3,685,300
Net income
-$197,883
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits