Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0636098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,328 | $115,737 | $163,065 |
| Leasehold Improvements | $9,637 | $13,953 | $23,590 |
| Other Land Buildings | $382 | $3,405 | $3,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret a Nygren Edd | Chief Executive Officer | FT | $188,872 | $30,331 | $219,203 |
| Paul D Aitken | Director, Finance & Administration | FT | $127,522 | $11,618 | $139,140 |
| Ravita Maharaj Phd | Director, Assessments Program | FT | $101,587 | $20,139 | $121,726 |
| Name | Title |
|---|---|
| Elizabeth Perkins Phd | Member-at-large (1/1-12/31) |
| Loui Lord Nelson Phd | Member-at-large (1/1-12/31) |
| Susan Parish Phd | Member-at-large (1/1-12/31) |
| Peter J Smith Md | Member-at-large (1/1-6/30) |
| David Helm Phd | Member-at-large (7/1-12/31) |
| Marc J Tasse Phd | Past-pres (1/1-6/30) |
| Amy S Hewitt Phd | Pres Elect(1/1-6/30),pres(7/1-12/31) |
| James Thompson Phd | Pres(1/1-6/30),past-pres (7/1-12/31) |
| Patti N Martin Med | Secretary-treasurer (1/1 - 12/31) |
| William C Gaventa Jr Mdiv | Vice Pres (7/1-12/31) |
| Susan B Palmer Phd | VP (1/1-6/30),pres Elect(7/1-12/31) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aj Boggs & Company | Software Commission | 4660 SOUH HAGADORN ROAD SUITE 290, East Lansing, MI 48823 | $334,969 |
| Kmv INC | Sis Trainer Consultant | 397 CALLE COLINA, Santa Fe, NM 87501 | $238,723 |
| Allen Press INC | Publications And Printing | 810 EAST 10TH STREET, Lawrence, KS 66044 | $220,092 |
| Education Intelligence INC | Software Commission | 4117 HILLSBORO PIKE BLDG 103-167, Nashville, TN 37215 | $214,373 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Defeerred Rent | $108,588 |
| Deferred Compensation | $35,804 |
| Capital Lease Payable | $10,022 |
“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.”
“Each member may vote for one board member during the board election process.”
“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.”
“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 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.”
“The organization's financial statements are made available upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 343401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 716502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23382 |
| IRS990/AllOtherContributionsAmt | 0 | 154199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023871968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 3RD STREET NW NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 609342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 419133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 477569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 183085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 188663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 334969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 238723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 220092 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 214373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4660 SOUH HAGADORN ROAD SUITE 290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 397 CALLE COLINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 810 EAST 10TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4117 HILLSBORO PIKE BLDG 103-167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAWRENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AJ BOGGS & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KMV INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLEN PRESS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDUCATION INTELLIGENCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE COMMISSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SIS TRAINER CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLICATIONS AND PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE COMMISSION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58725 |
| IRS990/CYOtherExpensesAmt | 0 | 3538127 |
| IRS990/CYOtherRevenueAmt | 0 | 106599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5518948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1068583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1231761 |
| IRS990/CYTotalExpensesAmt | 0 | 4769888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5838471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 711374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 809942 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30180 |
| IRS990/Desc | 0 | EDUCATION & TRAININGIN 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1042048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13379 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19554 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1776475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1776475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38765 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES THOMPSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY S HEWITT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI N MARTIN MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER J SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUI LORD NELSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH PERKINS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN B PALMER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN PARISH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HELM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM C GAVENTA JR MDIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC J TASSE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET A NYGREN EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL D AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAVITA MAHARAJ PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 188872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES(1/1-6/30),PAST-PRES (7/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES ELECT(1/1-6/30),PRES(7/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER (1/1 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-AT-LARGE (1/1-6/30) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE (1/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE (1/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP (1/1-6/30),PRES ELECT(7/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE (1/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE (7/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRES (7/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST-PRES (1/1-6/30) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, ASSESSMENTS PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6570 |
| IRS990/GrossReceiptsAmt | 0 | 5844621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32177 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64803 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3921574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5279924 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190442 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6150 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5532794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6888345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4335 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 286968 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290534 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62474 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | INVENTORY ADJUSTMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LIST RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28491 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8864 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 31677 |
| IRS990/OtherRevenueTotalAmt | 0 | 69032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79199 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64923 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET A NYGREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTS AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION/TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4112508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1097014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 309426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4112508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1097014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 309426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATIONSAAIDD 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/ExpenseAmt | 0 | 2883815 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4112508 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP 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/ExpenseAmt | 0 | 217637 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 309426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90306 |
| IRS990/PYOtherExpensesAmt | 0 | 4018747 |
| IRS990/PYOtherRevenueAmt | 0 | 48922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6474033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1417056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1208902 |
| IRS990/PYTotalExpensesAmt | 0 | 5227649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6644705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1068583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1097014 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 37567 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 37567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1454751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1230963 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 809926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 95872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 457303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5518948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6474068 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.