Civic Intelligence

American Assoc on Intellectual and Developmental Disabilities

990 • Fiscal year 2020 • EIN 06-0636098

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$322,829

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,347,550

Up $90,973 (+0.9%) from 2019

Net Assets

Up

$8,857,997

Up $365,693 (+4.3%) from 2019

Liabilities

Down

$1,489,553

Down $274,720 (-16%) from 2019

Revenue

Down

$2,970,307

Down $517,110 (-15%) from 2019

Expenses

Down

$3,176,466

Down $508,834 (-14%) from 2019

Net Income

Down

-$206,159

Down $8,276 (-4.2%) from 2019

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

2020

Assets$10,347,550
Liabilities$1,489,553
Net Assets$8,857,997

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

2020

Revenue$2,970,307
Expenses$3,176,466
Net Income-$206,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,525,343
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$7,221,644$7,616,997▲ $395,353
Savings and Temporary Cash Investments$1,369,589$1,180,056▼ $189,533
Accounts Receivable$625,980$491,170▼ $134,810
Cash and Non-Interest-Bearing Accounts$389,392$464,146▲ $74,754
Land, Buildings, and Equipment, Net$343,362$314,380▼ $28,982
Inventories for Sale or Use$71,733$61,093▼ $10,640
Prepaid Expenses and Deferred Charges$87,656$53,406▼ $34,250
Total Assets$10,256,577$10,347,550▲ $90,973
Other Assets Total$147,221$166,302▲ $19,081
Liabilities
Other Liabilities$662,798$674,971▲ $12,173
Deferred Revenue$783,346$579,110▼ $204,236
Accounts Payable and Accrued Expenses$318,129$235,472▼ $82,657
Total Liabilities$1,764,273$1,489,553▼ $274,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,442,287$8,808,388▲ $366,101
Net Assets With Donor Restrictions$50,017$49,609▼ $408
Total Net Assets Fund Balance$8,492,304$8,857,997▲ $365,693
Total Liabilities and Net Assets / Fund Balance$10,256,577$10,347,550▲ $90,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,521$83,986$318,507
Equipment$70,121$57,910$128,031
Other Land Buildings$9,738$69,673$79,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a Nygren EddChief Executive OfficerFT$241,398$81,431$322,829
Paul D Aitken CPA CgmaDirector, Finance & AdminiFT$144,058$31,078$175,136
Ravita Maharaj PhdDirector, Assessments ProgFT$111,641$54,432$166,073

Board Members and Trustees

NameTitle
Laura Lee Mcintyre PhdImmediate Past President
Leonard Abbeduto PhdPresident
Elisa Velardo MmhsPresident-elect
Karrie Shogren PhdVice President
Alexandra Bonardi Otrl MhaMember-at-large
Amie Lulinski PhdMember-at-large
Heather Williamson DrphMember-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, Ca$330,922
University Of Kansas Center For ResearchResearch1200 SUNNYSIDE AVENUE, Lawrence, KS 66045$167,819
Allen Press INCPublications And Printing810 EAST 10TH STREET, Lawrence, KS 66044$162,143
Education Intelligence INCSoftware Commission4117 HILLSBORO PIKE BLDG 103-167, Nashville, TN 37215$118,451
Karen GolumSis Training Services-$104,930
Revenue and Support

Revenue Composition

Contributions and Grants
$33,831
Program Service Revenue
$2,633,680
Investment Income
$142,241
Other Revenue
$160,555
All Other Contributions
$33,831
Change in Net Assets
$-206,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,287
Revenue Not Reported on Financial Statements
$16,020
Revenue Not Reported on Form 990
$571,852
Other Revenue Adjustments
$-30,380
Total Revenue per Audited Statements
$3,526,139
Total Revenue per Form 990
$2,970,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,452
Salaries, Compensation, and Employee Benefits$1,497,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$956,701$16,120-$972,821
Other Salaries and Wages$646,678$39,334-$686,012
Current Officers, Directors, Trustees, and Key Employees$357,958$306,080-$664,038
Occupancy$87,745$53,103-$140,848
Information Technology$105,726$9,720-$115,446
Office Expenses$105,352$4,540-$109,892
Other Employee Benefits$94,049$551-$94,600
Payroll Taxes$66,678$16,027-$82,705
Insurance$39,630$18,102-$57,732
Travel$42,003$9,735-$51,738
Depreciation Depletion$39,573$11,150-$50,723
Fees for Service Investment Mgmnt Fees-$46,400-$46,400
Fees for Services Legal$23,156$924-$24,080
Fees for Services Accounting-$22,900-$22,900
Advertising$5,332--$5,332
Conferences and Meetings$2,623$744-$3,367
Other Expenses$90$1,094-$1,184
Interest-$44-$44
Pension Plan Contributions$-3,280$-27,061-$-30,341
Total Functional Expenses$2,608,126$568,340$0$3,176,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,176,466
Total Expenses per Audited Statements$3,160,446
Expenses per Audited Statements$3,130,066
Expenses Not Reported on Financial Statements$46,400
Expenses Not Reported on Form 990$30,380
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$510,278
Deferred Compensation$152,130
Capital Lease Payable$12,563
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 A, Line 8B

No committees have the authority to act on behalf of the board.

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 2020. 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. This was last reviewed in 2020.

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
2021-07-22
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
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Sis consulting fees: program service expenses 561,382. Management and general expenses 9,459. Fundraising expenses 0. Total expenses 570,841. Training & publication consultants: program service expenses 395,319. Management and general expenses 6,661. Fundraising expenses 0. Total expenses 401,980.

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 -30,380.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 30,380.

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET A NYGREN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL D AITKEN CPA CGMA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAVITA MAHARAJ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD ABBEDUTO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4KARRIE SHOGREN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISA VELARDO MMHS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA LEE MCINTYRE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA DISIPIO MS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMIE LULINSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE LOUDEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA BONARDI OTRL MHA
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER WILLIAMSON DRPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, FINANCE & ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, ASSESSMENTS PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0560685
IRS990/GrossReceiptsAmt03525343
IRS990/GrossSalesOfInventoryAmt0158521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09720
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105726
IRS990/InformationTechnologyGrp/TotalAmt0115446
IRS990/InsuranceGrp/ManagementAndGeneralAmt018102
IRS990/InsuranceGrp/ProgramServicesAmt039630
IRS990/InsuranceGrp/TotalAmt057732
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061093
IRS990/InvestmentIncomeGrp/ExclusionAmt0106212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07221644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07616997
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314380
IRS990/LandBldgEquipCostOrOtherBssAmt0525949
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0524656
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03002
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03002
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/NetAssetsOrFundBalancesBOYAmt08492304
IRS990/NetAssetsOrFundBalancesEOYAmt08857997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036029
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0571852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08442287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08808388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053103
IRS990/OccupancyGrp/ProgramServicesAmt087745
IRS990/OccupancyGrp/TotalAmt0140848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105352
IRS990/OfficeExpensesGrp/TotalAmt0109892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147221
IRS990/OtherAssetsTotalGrp/EOYAmt0166302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094600
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31094
IRS990/OtherExpensesGrp/ProgramServicesAmt014608
IRS990/OtherExpensesGrp/ProgramServicesAmt122394
IRS990/OtherExpensesGrp/ProgramServicesAmt21110
IRS990/OtherExpensesGrp/ProgramServicesAmt390
IRS990/OtherExpensesGrp/TotalAmt042663
IRS990/OtherExpensesGrp/TotalAmt132059
IRS990/OtherExpensesGrp/TotalAmt22223
IRS990/OtherExpensesGrp/TotalAmt31184
IRS990/OtherLiabilitiesGrp/BOYAmt0662798
IRS990/OtherLiabilitiesGrp/EOYAmt0674971
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01480
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01480
IRS990/OtherRevenueTotalAmt04482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016027
IRS990/PayrollTaxesGrp/ProgramServicesAmt066678
IRS990/PayrollTaxesGrp/TotalAmt082705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-27061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-3280
IRS990/PensionPlanContributionsGrp/TotalAmt0-30341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053406
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/RelatedOrExemptFuncIncomeAmt01841614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33900
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/ExpenseAmt0681304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0620502
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/ExpenseAmt0225057
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247507
IRS990/PYOtherExpensesAmt02127804
IRS990/PYOtherRevenueAmt0249568
IRS990/PYProgramServiceRevenueAmt02943080
IRS990/PYRevenuesLessExpensesAmt0-197883
IRS990/PYSalariesCompEmpBnftPaidAmt01557496
IRS990/PYTotalExpensesAmt03685300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03487417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01973655
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025701
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027932
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt02231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01369589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215207

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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