Civic Intelligence

Association for Child Development

990 • Fiscal year 2019 • EIN 38-2068563

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.ACDKIDS.ORG
139 West Lake Lansing Road No 120East Lansing, MI 48823

(517) 332-7200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$99,775

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,818,564

Up $32,623 (+1.2%) from 2018

Net Assets

Up

-$198,395

Up $1,618 (+0.8%) from 2018

Liabilities

Up

$3,016,959

Up $31,005 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Down

$29,288,973

Down $228,938 (-0.8%) from 2018

Expenses

Down

$29,287,355

Down $229,646 (-0.8%) from 2018

Net Income

Up

$1,618

Up $708 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,180,658Liabilities 2010: $2,244,665Net Assets 2010: -$64,0072010Assets 2011: $2,522,910Liabilities 2011: $2,582,419Net Assets 2011: -$59,5092011Assets 2012: $2,506,344Liabilities 2012: $2,560,890Net Assets 2012: -$54,5462012Assets 2013: $2,818,761Liabilities 2013: $2,905,513Net Assets 2013: -$86,7522013Assets 2014: $3,193,729Liabilities 2014: $3,311,265Net Assets 2014: -$117,5362014Assets 2015: $2,922,384Liabilities 2015: $3,044,600Net Assets 2015: -$122,2162015Assets 2016: $2,470,587Liabilities 2016: $2,671,893Net Assets 2016: -$201,3062016Assets 2017: $2,690,837Liabilities 2017: $2,891,760Net Assets 2017: -$200,9232017Assets 2018: $2,785,941Liabilities 2018: $2,985,954Net Assets 2018: -$200,0132018Assets 2019: $2,818,564Liabilities 2019: $3,016,959Net Assets 2019: -$198,3952019Assets 2020: $2,960,992Liabilities 2020: $3,159,001Net Assets 2020: -$198,0092020Assets 2021: $3,640,452Liabilities 2021: $3,817,086Net Assets 2021: -$176,6342021Assets 2022: $3,267,164Liabilities 2022: $3,443,790Net Assets 2022: -$176,6262022Assets 2023: $3,618,310Liabilities 2023: $3,785,130Net Assets 2023: -$166,8202023Assets 2024: $3,866,941Liabilities 2024: $4,030,625Net Assets 2024: -$163,6842024

Highlighted filing

2019

Assets$2,818,564
Liabilities$3,016,959
Net Assets-$198,395
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,225,9082010Expenses 2011: $28,407,4722011Expenses 2012: $29,718,8742012Revenue 2013: $31,934,678Expenses 2013: $31,966,884Net Income 2013: -$32,2062013Revenue 2014: $31,917,017Expenses 2014: $31,947,801Net Income 2014: -$30,7842014Revenue 2015: $31,590,586Expenses 2015: $31,595,266Net Income 2015: -$4,6802015Revenue 2016: $30,573,180Expenses 2016: $30,652,270Net Income 2016: -$79,0902016Revenue 2017: $30,096,117Expenses 2017: $30,095,734Net Income 2017: $3832017Revenue 2018: $29,517,911Expenses 2018: $29,517,001Net Income 2018: $9102018Revenue 2019: $29,288,973Expenses 2019: $29,287,355Net Income 2019: $1,6182019Revenue 2020: $22,660,537Expenses 2020: $22,660,151Net Income 2020: $3862020Revenue 2021: $23,833,639Expenses 2021: $23,812,264Net Income 2021: $21,3752021Revenue 2022: $25,863,345Expenses 2022: $25,863,337Net Income 2022: $82022Revenue 2023: $28,123,620Expenses 2023: $28,113,814Net Income 2023: $9,8062023Revenue 2024: $29,659,910Expenses 2024: $29,656,774Net Income 2024: $3,1362024

Highlighted filing

2019

Revenue$29,288,973
Expenses$29,287,355
Net Income$1,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$29,288,973
Mission and Program Overview

Mission

The purpose of acd is to educate parents and caregivers about nutrition to promote the development of children and establish healthy eating habits that last a lifetime.

Educate parents and caregivers about nutrition to promote the development of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,478,648$2,540,306▲ $61,658
Cash and Non-Interest-Bearing Accounts$242,041$257,685▲ $15,644
Prepaid Expenses and Deferred Charges$24,346$10,998▼ $13,348
Accounts Receivable$40,906$9,575▼ $31,331
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,785,941$2,818,564▲ $32,623
Liabilities
Accounts Payable and Accrued Expenses$2,456,971$2,597,182▲ $140,211
Deferred Revenue$453,104$342,724▼ $110,380
Mortgage Notes Payable Secured by Investment Property$75,879$77,053▲ $1,174
Total Liabilities$2,985,954$3,016,959▲ $31,005
Net Assets / Fund Balance
Unrestricted Net Assets$-200,013$-198,395▲ $1,618
Total Net Assets Fund Balance$-200,013$-198,395▲ $1,618
Total Liabilities and Net Assets / Fund Balance$2,785,941$2,818,564▲ $32,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,503$48,503
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billie WimmerCEO (ended 8/25/19)FT$79,545$20,230$99,775

Board Members and Trustees

NameTitle
Mithcell ZajacPresident
Denise MeyerInterim CEO (began 8/26/19)
Drew NowakMember
Faith ArnoldMember
Janice WoodMember
Jaquie AlgeeMember
Lori NoyerMember
Roberta StanleyMember
Ryan CameronMember
Revenue and Support

Revenue Composition

Contributions and Grants
$29,287,946
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$951
All Other Contributions
$11,722
Change in Net Assets
$1,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,288,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,288,973
Total Revenue per Form 990
$29,288,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,445,356
Salaries, Compensation, and Employee Benefits$1,841,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,588$135,973-$1,368,561
Occupancy$236,378$22,128-$258,506
Travel$212,922$20,087-$233,009
Office Expenses$193,047$18,276-$211,323
Information Technology$200,696$37-$200,733
Other Employee Benefits$166,202$20,050-$186,252
Payroll Taxes$116,448$14,103-$130,551
Current Officers, Directors, Trustees, and Key Employees$102,556$10,904-$113,460
Fees for Services Accounting$69,458$2,031-$71,489
Insurance$49,913$4,683-$54,596
Pension Plan Contributions$43,175--$43,175
Fees for Services Other-$32,383-$32,383
Advertising$949--$949
Other Expenses$287,196$-287,196-$0
Total Functional Expenses$29,276,540$10,815$0$29,287,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,287,355
Total Expenses per Audited Statements$29,287,355
Total Expenses per Form 990$29,287,355
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The chief executive officer and the chief financial officer review form 990 with the finance committee of the board of directors before it is filed to ensure all revenues and expenditures are reported accurately and program accomplishments and the association's governance policies are reflected accurately.”

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

“The organization distributes its conflict of interest policy annually to existing staff members and its board of directors. New employees and board members are given the policy at the beginning of their employment or when elected onto the board. When new grants or contracts are received potential conflicts are reviewed. Board members are asked to abstain from any discussion or vote in which there may be a conflict.”

Form 990, Part VI, Section B, Line 15

“When considering compensation for the ceo the compensation from similar organizations is used. The board reviews organizations of comparable size and scope. In addition, compensation for all employees (including the ceo) is submitted to acd's grantor agencies for budgetary review and approval prior to the start of the fiscal year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Association for Child Development
EIN
38-2068563
Phone
5173327200
Address
139 WEST LAKE LANSING ROAD NO 120, EAST LANSING, MI 48823

Signing Officer

Name
Denise Meyer
Title
Interim Chief Executive Officer
Phone
5173327200
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Meyer
Formed
1975
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
8

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Dennis D Theis CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain positions. Federal, state and local tax returns generally remain open for examination by taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE PURPOSE OF ASSOCIATION FOR CHILD DEVELOPMENT (ACD) IS TO EDUCATE PARENTS AND CAREGIVERS ABOUT NUTRITION TO PROMOTE THE DEVELOPMENT OF CHILDREN AND ESTABLISH HEALTHY EATING HABITS THAT LAST A LIFETIME.
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IRS990/OtherExpensesGrp/Desc3PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-287196
IRS990/OtherExpensesGrp/ProgramServicesAmt026179779
IRS990/OtherExpensesGrp/ProgramServicesAmt1108387
IRS990/OtherExpensesGrp/ProgramServicesAmt276846
IRS990/OtherExpensesGrp/ProgramServicesAmt3287196
IRS990/OtherExpensesGrp/TotalAmt026179779
IRS990/OtherExpensesGrp/TotalAmt1118533
IRS990/OtherExpensesGrp/TotalAmt284056
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUBSCRIPTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueTotalAmt0951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116448
IRS990/PayrollTaxesGrp/TotalAmt0130551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043175
IRS990/PensionPlanContributionsGrp/TotalAmt043175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02478648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02540306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010998
IRS990/PrincipalOfficerNm0DENISE MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029514774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt027708408
IRS990/PYOtherRevenueAmt03081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0910
IRS990/PYSalariesCompEmpBnftPaidAmt01806563
IRS990/PYTotalExpensesAmt029517001
IRS990/PYTotalProfFndrsngExpnsAmt02030
IRS990/PYTotalRevenueAmt029517911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029287946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029514774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030096080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030565174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031582907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151046881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0151046881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029287946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029514774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030096080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030565174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031582907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151046881
IRS990ScheduleA/TotalSupportAmt0151066527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029287355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029288973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt029287355
IRS990ScheduleD/TotalRevenuePerForm990Amt029288973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029288973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029287355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED TO ENSURE ALL REVENUES AND EXPENDITURES ARE REPORTED ACCURATELY AND PROGRAM ACCOMPLISHMENTS AND THE ASSOCIATION'S GOVERNANCE POLICIES ARE REFLECTED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ANNUALLY TO EXISTING STAFF MEMBERS AND ITS BOARD OF DIRECTORS. NEW EMPLOYEES AND BOARD MEMBERS ARE GIVEN THE POLICY AT THE BEGINNING OF THEIR EMPLOYMENT OR WHEN ELECTED ONTO THE BOARD. WHEN NEW GRANTS OR CONTRACTS ARE RECEIVED POTENTIAL CONFLICTS ARE REVIEWED. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM ANY DISCUSSION OR VOTE IN WHICH THERE MAY BE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN CONSIDERING COMPENSATION FOR THE CEO THE COMPENSATION FROM SIMILAR ORGANIZATIONS IS USED. THE BOARD REVIEWS ORGANIZATIONS OF COMPARABLE SIZE AND SCOPE. IN ADDITION, COMPENSATION FOR ALL EMPLOYEES (INCLUDING THE CEO) IS SUBMITTED TO ACD'S GRANTOR AGENCIES FOR BUDGETARY REVIEW AND APPROVAL PRIOR TO THE START OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02785941
IRS990/TotalAssetsEOYAmt02818564
IRS990/TotalAssetsGrp/BOYAmt02785941
IRS990/TotalAssetsGrp/EOYAmt02818564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029287946
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029276540
IRS990/TotalFunctionalExpensesGrp/TotalAmt029287355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02985954
IRS990/TotalLiabilitiesEOYAmt03016959
IRS990/TotalLiabilitiesGrp/BOYAmt02985954
IRS990/TotalLiabilitiesGrp/EOYAmt03016959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-200013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-198395
IRS990/TotalOtherCompensationAmt020230
IRS990/TotalProgramServiceExpensesAmt029276540
IRS990/TotalReportableCompFromOrgAmt079545
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029288973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02785941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02818564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020087
IRS990/TravelGrp/ProgramServicesAmt0212922
IRS990/TravelGrp/TotalAmt0233009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-200013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-198395
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,818,564
Liabilities
$3,016,959
Net assets
-$198,395
Revenue
$29,288,973
Expenses
$29,287,355
Net income
$1,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.03$0.16$29.7$29.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.79$0.17$28.1$28.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.44$0.18$25.9$25.9$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$3.82$0.18$23.8$23.8$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$3.16$0.20$22.7$22.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.82$3.02$0.20$29.3$29.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.99$0.20$29.5$29.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.89$0.20$30.1$30.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.67$0.20$30.6$30.7$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$3.04$0.12$31.6$31.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$3.31$0.12$31.9$31.9$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$31.9$32.0$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.56$0.05$29.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.58$0.06$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.24$0.06$26.2