Civic Intelligence

American Assoc on Intellectual and Developmental Disabilities

990 • Fiscal year 2014 • EIN 06-0636098

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

501 3rd Street NW No 200Washington, DC 20001

(202) 387-1968

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$219,203

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,093,197

Up $1,355,250 (+20%) from 2013

Net Assets

Up

$6,888,345

Up $1,355,551 (+25%) from 2013

Liabilities

Down

$1,204,852

Down $301 (-0.0%) from 2013

Revenue

Down

$5,838,471

Down $806,234 (-12%) from 2013

Expenses

Down

$4,769,888

Down $457,761 (-8.8%) from 2013

Net Income

Down

$1,068,583

Down $348,473 (-25%) from 2013

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

2014

Assets$8,093,197
Liabilities$1,204,852
Net Assets$6,888,345

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

2014

Revenue$5,838,471
Expenses$4,769,888
Net Income$1,068,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$5,844,621
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$3,921,574$5,279,924▲ $1,358,350
Savings and Temporary Cash Investments$1,454,751$1,230,963▼ $223,788
Accounts Receivable$481,336$716,502▲ $235,166
Cash and Non-Interest-Bearing Accounts$609,342$634,838▲ $25,496
Prepaid Expenses and Deferred Charges$71,413$64,923▼ $6,490
Land, Buildings, and Equipment, Net$76,284$57,347▼ $18,937
Inventories for Sale or Use$64,803$49,923▼ $14,880
Total Assets$6,737,947$8,093,197▲ $1,355,250
Other Assets Total$58,444$58,777▲ $333
Liabilities
Deferred Revenue$711,374$809,942▲ $98,568
Accounts Payable and Accrued Expenses$343,401$240,496▼ $102,905
Other Liabilities$150,378$154,414▲ $4,036
Total Liabilities$1,205,153$1,204,852▼ $301
Net Assets / Fund Balance
Unrestricted Net Assets$5,532,794$6,888,345▲ $1,355,551
Total Net Assets Fund Balance$5,532,794$6,888,345▲ $1,355,551
Total Liabilities and Net Assets / Fund Balance$6,737,947$8,093,197▲ $1,355,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,328$115,737$163,065
Leasehold Improvements$9,637$13,953$23,590
Other Land Buildings$382$3,405$3,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a Nygren EddChief Executive OfficerFT$188,872$30,331$219,203
Paul D AitkenDirector, Finance & AdministrationFT$127,522$11,618$139,140
Ravita Maharaj PhdDirector, Assessments ProgramFT$101,587$20,139$121,726

Board Members and Trustees

NameTitle
Elizabeth Perkins PhdMember-at-large (1/1-12/31)
Loui Lord Nelson PhdMember-at-large (1/1-12/31)
Susan Parish PhdMember-at-large (1/1-12/31)
Peter J Smith MdMember-at-large (1/1-6/30)
David Helm PhdMember-at-large (7/1-12/31)
Marc J Tasse PhdPast-pres (1/1-6/30)
Amy S Hewitt PhdPres Elect(1/1-6/30),pres(7/1-12/31)
James Thompson PhdPres(1/1-6/30),past-pres (7/1-12/31)
Patti N Martin MedSecretary-treasurer (1/1 - 12/31)
William C Gaventa Jr MdivVice Pres (7/1-12/31)
Susan B Palmer PhdVP (1/1-6/30),pres Elect(7/1-12/31)

Highest Paid Contractors

ContractorServicesLocationCompensation
Aj Boggs & CompanySoftware Commission4660 SOUH HAGADORN ROAD SUITE 290, East Lansing, MI 48823$334,969
Kmv INCSis Trainer Consultant397 CALLE COLINA, Santa Fe, NM 87501$238,723
Allen Press INCPublications And Printing810 EAST 10TH STREET, Lawrence, KS 66044$220,092
Education Intelligence INCSoftware Commission4117 HILLSBORO PIKE BLDG 103-167, Nashville, TN 37215$214,373
Revenue and Support

Revenue Composition

Contributions and Grants
$154,199
Program Service Revenue
$5,518,948
Investment Income
$58,725
Other Revenue
$106,599
All Other Contributions
$154,199
Change in Net Assets
$1,068,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,789,771
Revenue Not Reported on Financial Statements
$48,700
Revenue Not Reported on Form 990
$286,968
Total Revenue per Audited Statements
$6,076,739
Total Revenue per Form 990
$5,838,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,538,127
Salaries, Compensation, and Employee Benefits$1,231,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,776,475--$1,776,475
Travel$673,453$28,635-$702,088
Other Salaries and Wages$397,284$188,676-$585,960
Current Officers, Directors, Trustees, and Key Employees$419,133$58,436-$477,569
Occupancy$198,122$132,082-$330,204
Office Expenses$231,988$58,546-$290,534
Conferences and Meetings$183,085$5,578-$188,663
Payroll Taxes$63,554$15,645-$79,199
Other Employee Benefits$52,113$10,361-$62,474
Fees for Service Investment Mgmnt Fees-$38,765-$38,765
Fees for Services Legal$19,554$13,379-$32,933
Insurance$18,566$13,611-$32,177
Depreciation Depletion$22,952$7,228-$30,180
Pension Plan Contributions$15,651$10,908-$26,559
Advertising$16,658$6,724-$23,382
Fees for Services Accounting-$21,125-$21,125
Other Expenses$1,023$11,828-$12,851
Information Technology-$4,861-$4,861
Total Functional Expenses$4,143,500$626,388$0$4,769,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,769,888
Expenses per Audited Statements$4,721,188
Total Expenses per Audited Statements$4,721,188
Expenses Not Reported on Financial Statements$48,700
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$108,588
Deferred Compensation$35,804
Capital Lease Payable$10,022
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 2014. 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

Filer Name
American Association on Intellectual
EIN
06-0636098
Phone
2023871968
Address
501 3RD STREET NW NO 200, WASHINGTON, DC 20001

Signing Officer

Name
Margaret a Nygren
Title
Executive Director
Phone
2023871968
Signed
2015-08-03
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
16
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sis consultants--trainers, assessors: program service expenses 801,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 801,944. Publications consultants--book and journal fulfillment/editing: program service expenses 86,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,345. Sis partner commissions: program service expenses 728,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 728,461. Web page design: program service expenses 159,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,725.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES THOMPSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY S HEWITT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI N MARTIN MED
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER J SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUI LORD NELSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH PERKINS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN B PALMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN PARISH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HELM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM C GAVENTA JR MDIV
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC J TASSE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET A NYGREN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL D AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RAVITA MAHARAJ PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt11188872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101587
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES(1/1-6/30),PAST-PRES (7/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES ELECT(1/1-6/30),PRES(7/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER (1/1 - 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE (1/1-6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE (1/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE (1/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP (1/1-6/30),PRES ELECT(7/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE (1/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE (7/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRES (7/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST-PRES (1/1-6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, ASSESSMENTS PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06570
IRS990/GrossReceiptsAmt05844621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04861
IRS990/InformationTechnologyGrp/TotalAmt04861
IRS990/InsuranceGrp/ManagementAndGeneralAmt013611
IRS990/InsuranceGrp/ProgramServicesAmt018566
IRS990/InsuranceGrp/TotalAmt032177
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049923
IRS990/InvestmentIncomeGrp/ExclusionAmt058305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03921574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05279924
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057347
IRS990/LandBldgEquipCostOrOtherBssAmt0190442
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06150
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/NetAssetsOrFundBalancesBOYAmt05532794
IRS990/NetAssetsOrFundBalancesEOYAmt06888345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0420
IRS990/NetUnrelatedBusTxblIncmAmt04335
IRS990/NetUnrlzdGainsLossesInvstAmt0286968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132082
IRS990/OccupancyGrp/ProgramServicesAmt0198122
IRS990/OccupancyGrp/TotalAmt0330204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231988
IRS990/OfficeExpensesGrp/TotalAmt0290534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058444
IRS990/OtherAssetsTotalGrp/EOYAmt058777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062474
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1INVENTORY ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011828
IRS990/OtherExpensesGrp/ProgramServicesAmt027392
IRS990/OtherExpensesGrp/ProgramServicesAmt126497
IRS990/OtherExpensesGrp/ProgramServicesAmt21023
IRS990/OtherExpensesGrp/TotalAmt027392
IRS990/OtherExpensesGrp/TotalAmt126497
IRS990/OtherExpensesGrp/TotalAmt212851
IRS990/OtherLiabilitiesGrp/BOYAmt0150378
IRS990/OtherLiabilitiesGrp/EOYAmt0154414
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LIST RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt028491
IRS990/OtherRevenueMiscGrp/ExclusionAmt18864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28864
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031677
IRS990/OtherRevenueTotalAmt069032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015645
IRS990/PayrollTaxesGrp/ProgramServicesAmt063554
IRS990/PayrollTaxesGrp/TotalAmt079199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015651
IRS990/PensionPlanContributionsGrp/TotalAmt026559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064923
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/RelatedOrExemptFuncIncomeAmt04112508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04112508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309426
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/ExpenseAmt02883815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04112508
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/ExpenseAmt0217637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0309426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090306
IRS990/PYOtherExpensesAmt04018747
IRS990/PYOtherRevenueAmt048922
IRS990/PYProgramServiceRevenueAmt06474033
IRS990/PYRevenuesLessExpensesAmt01417056
IRS990/PYSalariesCompEmpBnftPaidAmt01208902
IRS990/PYTotalExpensesAmt05227649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06644705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01068583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01097014
IRS990/RoyaltiesRevenueGrp/ExclusionAmt037567
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05518948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06474068

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