Civic Intelligence

The Association for Development of the Exceptional Incorporated

990 • Fiscal year 2021 • EIN 59-1715840

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.ADEMIAMI.ORG
7330 NW 12stMiami, FL 33126

(305) 573-8393

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$147,677

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.7%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,724,545

Down $295,670 (-2.7%) from 2020

Net Assets

Down

$8,409,243

Down $9,318 (-0.1%) from 2020

Liabilities

Down

$2,315,302

Down $286,352 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$2,049,843

Down $786,126 (-28%) from 2020

Expenses

Down

$2,059,161

Down $1,089,846 (-35%) from 2020

Net Income

Up

-$9,318

Up $303,720 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,122,935Liabilities 2011: $637,038Net Assets 2011: $1,485,8972011Assets 2012: $2,042,194Liabilities 2012: $603,065Net Assets 2012: $1,439,1292012Assets 2013: $2,091,822Liabilities 2013: $642,087Net Assets 2013: $1,449,7352013Assets 2014: $2,014,291Liabilities 2014: $640,528Net Assets 2014: $1,373,7632014Assets 2015: $1,994,806Liabilities 2015: $617,457Net Assets 2015: $1,377,3492015Assets 2016: $1,898,339Liabilities 2016: $577,142Net Assets 2016: $1,321,1972016Assets 2017: $9,926,155Liabilities 2017: $369,463Net Assets 2017: $9,556,6922017Assets 2018: $12,058,200Liabilities 2018: $2,869,826Net Assets 2018: $9,188,3742018Assets 2019: $11,425,900Liabilities 2019: $2,694,301Net Assets 2019: $8,731,5992019Assets 2020: $11,020,215Liabilities 2020: $2,601,654Net Assets 2020: $8,418,5612020Assets 2021: $10,724,545Liabilities 2021: $2,315,302Net Assets 2021: $8,409,2432021Assets 2022: $10,812,007Liabilities 2022: $1,718,655Net Assets 2022: $9,093,3522022Assets 2023: $10,198,302Liabilities 2023: $1,725,726Net Assets 2023: $8,472,5762023Assets 2024: $10,003,309Liabilities 2024: $1,638,746Net Assets 2024: $8,364,5632024

Highlighted filing

2021

Assets$10,724,545
Liabilities$2,315,302
Net Assets$8,409,243
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,390,246Expenses 2011: $2,331,205Net Income 2011: $59,0412011Revenue 2012: $2,209,350Expenses 2012: $2,256,118Net Income 2012: -$46,7682012Expenses 2013: $2,396,2222013Revenue 2014: $2,398,779Expenses 2014: $2,474,751Net Income 2014: -$75,9722014Revenue 2015: $2,524,034Expenses 2015: $2,520,448Net Income 2015: $3,5862015Revenue 2016: $2,470,830Expenses 2016: $2,526,982Net Income 2016: -$56,1522016Revenue 2017: $10,822,031Expenses 2017: $2,586,536Net Income 2017: $8,235,4952017Revenue 2018: $2,854,169Expenses 2018: $3,222,487Net Income 2018: -$368,3182018Revenue 2019: $2,629,649Expenses 2019: $3,086,424Net Income 2019: -$456,7752019Revenue 2020: $2,835,969Expenses 2020: $3,149,007Net Income 2020: -$313,0382020Revenue 2021: $2,049,843Expenses 2021: $2,059,161Net Income 2021: -$9,3182021Revenue 2022: $3,180,317Expenses 2022: $2,496,208Net Income 2022: $684,1092022Revenue 2023: $2,464,132Expenses 2023: $3,084,908Net Income 2023: -$620,7762023Revenue 2024: $2,961,707Expenses 2024: $3,069,720Net Income 2024: -$108,0132024

Highlighted filing

2021

Revenue$2,049,843
Expenses$2,059,161
Net Income-$9,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$2,049,843
Mission and Program Overview

Mission

To provide specialized academics, vocational training, and employment services to adults with developmental disabilities, focusing on each participant's abilities and choices, maximizing their potential while guiding them towards a path of acquired skills, self-determination and community inclusion.

To provide specialized academics, vocational training, and employment services to adults with development disabilities, focusing on each participant's abilities and choices, maximizing their potential while guiding them towards a path of acquired skills, self-determination and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,970,080$6,502,933▼ $467,147
Accounts Receivable$2,515,050$2,534,620▲ $19,570
Cash and Non-Interest-Bearing Accounts$1,501,819$1,667,227▲ $165,408
Prepaid Expenses and Deferred Charges$23,582$10,081▼ $13,501
Total Assets$11,020,215$10,724,545▼ $295,670
Other Assets Total$9,684$9,684→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,463,214$1,939,851▼ $523,363
Unsecured Notes Loans Payable-$283,226-
Accounts Payable and Accrued Expenses$132,033$92,225▼ $39,808
Deferred Revenue$6,407--
Total Liabilities$2,601,654$2,315,302▼ $286,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,418,561$8,409,243▼ $9,318
Total Net Assets Fund Balance$8,418,561$8,409,243▼ $9,318
Total Liabilities and Net Assets / Fund Balance$11,020,215$10,724,545▼ $295,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,071,451$963,589$4,035,040
Land$3,032,460-$3,032,460
Equipment$309,176$68,537$377,713
Other Land Buildings$89,846$172,667$262,513
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helena Del MonteExecutive DirectorFT$147,677$147,677
Maria Christina PerezCOOFT$77,261$77,261

Board Members and Trustees

NameTitle
Manuel Alonso-pochPresident
William Perry IiiVice President
Sean Shea MdSecreterary
Revenue and Support

Revenue Composition

Contributions and Grants
$658,331
Program Service Revenue
$559,993
Investment Income
$472,631
Other Revenue
$358,888
All Other Contributions
$15,531
Change in Net Assets
$-9,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113,713
Total Revenue per Audited Statements
$1,936,130
Total Revenue per Form 990
$2,049,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,497
Other Expenses$867,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,422$152,856-$764,278
Current Officers, Directors, Trustees, and Key Employees$175,181$43,795-$218,976
Depreciation Depletion$171,952$35,387-$207,339
Insurance$166,187$8,747-$174,934
Office Expenses$112,316$6,648-$118,964
Interest-$113,713-$113,713
Payroll Taxes$86,127$21,532-$107,659
Other Employee Benefits$80,468$20,116-$100,584
Occupancy$56,945$6,327-$63,272
Fees for Services Other$46,163$5,129-$51,292
Other Expenses$10,938$3,177-$10,938
All Other Expenses$6,230$199-$6,429
Total Functional Expenses$1,634,582$424,579$0$2,059,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,059,161
Total Expenses per Form 990$2,059,161
Total Expenses per Audited Statements$1,945,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-113,713
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
No
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 B, Line 11B

“An officer of the organization will examine the return and the accompanying schedules prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Board of directors review and approve the executive director's compensation and approve the other officer or key employee's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Association for Development of
EIN
59-1715840
Phone
3055738393
Address
7330 NW 12ST, MIAMI, FL 33126

Signing Officer

Name
Helena Del Monte
Title
Executive Director
Phone
7863633100
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Del Monte
Formed
1973
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
89
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. As of 6/30/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense -113,713.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interest expenses -113,713.”

Raw XML AppendixShowing 400 of 415 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/Desc0THROUGH THE ACTIVITIES PROVIDED IN OUR DAILY PROGRAMMING, WE EMPOWER OUR CONSUMERS TO ACHIEVE OUR POWERFUL MISSION STATEMENT. ADE PROVIDES MULTIPLE CHOICES OF PROGRAMMING TO BETTER SERVE THE MANY NEEDS, AND LEVELS OF FUNCTIONING OF OUR 200+ CONSUMERS PER YEAR. THE ULTIMATE GOAL IS TO OFFER OUR CONSUMERS AN ARRAY OF SKILLS THAT WILL ALLOW THEM TO FUNCTION INDEPENDENTLY. ALSO, TO INTEGRATE THEM IN SOCIAL AND WORK ENVIRONMENTS SO THEY CAN REACH THE HIGHEST POTENTIAL WITHIN THEIR INDIVIDUAL ABILITIES AND CHOICES. AS WELL, TO FORTIFY THEIR VOCATIONAL SKILLS SO THEY MAY HAVE EMPLOYMENT OPPORTUNITIES AND BECOME PROUD WAGE-EARNERS.ADE'S MANAGEMENT APPROACH FAVORS SEQUENTIAL ELEMENTS THAT ARE ESSENTIAL TO BE ABLE TO SUCCESSFULLY RUN OUR EXCELLENT PROGRAM, FOR EXAMPLE:1)CLIENT RECRUITMENT- ADE CONTINUES TO ENJOY AN EXCELLENT REPUTATION IN THE COMMUNITY. BECAUSE OF THIS AND BECAUSE OF THE VARIETY OF ACADEMIC, VOCATIONAL, AND EMPLOYABILITY SKILLS PROVIDED TO THE CONSUMERS WE SERVE, THE SUPPORT COORDINATORS, WHICH ARE THEIR REFERRAL AGENTS ARE VERY INCLINED TO REFER CONSUMERS TO OUR AGENCY. DURING 2021 THE STATE AGENCY FOR PERSONS WITH DISABILITIES SCORED ADE'S COMPETENCY AT A LEVEL OF 100% ONE OF THE HIGHEST SCORES IN FLORIDA.2)STAFF DEVELOPMENT - ADE CONTINUES TO ENHANCE THE POTENTIAL OF OUR STAFF THROUGH TRAININGS. ESPECIALLY OUR DIRECT CARE STAFF IS GIVEN AN ASSORTMENT OF IN-SERVICE TRAININGS SUCH AS: KNOWLEDGE OF DEVELOPMENTAL DISABILITIES, 0 TOLERANCE, OSHA, CPR, HIV, FIRST AID, BEHAVIOR MANAGEMENT, PAC, AND OTHERS.3)EXCELLENT PROGRAMMING- A PROFICIENT, QUALIFIED STAFF UNDER THE GUIDANCE OF A WATCHFUL MANAGEMENT TEAM ALLOWS US TO CONDUCT AN EXEMPLARY PROGRAM, WHICH ENHANCES OUR REPUTATION AND ENCOURAGES ADDITIONAL ENROLLMENT AND GROWTH.AS IN PREVIOUS YEARS, ADE CONTINUES TO ADD A HIGHER LEVEL OF PROFICIENCY AND SOPHISTICATION TO OUR VOCATIONAL SKILLS TRAINING AREAS, AND ALSO REGARDS A HIGH PRIORITY ON OUR COMMUNITY INCLUSION COMPONENT OF OUR ADULT DAY TRAINING PROGRAM, PERSONAL SUPPORTS, AND SUPPORTED EMPLOYMENT ETC.ADDITIONALLY, WE CONTINUE TO OFFER OUR OTHER VOCATIONAL TRAINING AREAS, SUCH AS: ART EXPRESSION, COSMETOLOGY, JEWELRY DESIGN, PHYSICAL EXERCISE PROGRAM, CAR WASHING AND DETAILING, PACKAGING, BAGGING, COLLATING, CULINARY TRAINING AND BAKING, COMPUTER CLASSES, HORTICULTURE, MONEY BUDGETING, COMMUNITY AWARENESS, COMMUNITY MOBILITY, FIRST AIDE, AND INDEPENDENT LIVING PROFICIENCY, AND MANY OTHER SKILLS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09684
IRS990/OtherAssetsTotalGrp/EOYAmt09684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100584
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23177
IRS990/OtherExpensesGrp/ProgramServicesAmt045045
IRS990/OtherExpensesGrp/ProgramServicesAmt137013
IRS990/OtherExpensesGrp/ProgramServicesAmt228595
IRS990/OtherExpensesGrp/ProgramServicesAmt310938
IRS990/OtherExpensesGrp/TotalAmt050050
IRS990/OtherExpensesGrp/TotalAmt138961
IRS990/OtherExpensesGrp/TotalAmt231772
IRS990/OtherExpensesGrp/TotalAmt310938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311322
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145566
IRS990/OtherRevenueTotalAmt0356888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021532
IRS990/PayrollTaxesGrp/ProgramServicesAmt086127
IRS990/PayrollTaxesGrp/TotalAmt0107659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010081
IRS990/PrincipalOfficerNm0HELENA DEL MONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL WAIVER INCOME/
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138736
IRS990/PYOtherExpensesAmt01210373
IRS990/PYOtherRevenueAmt05038
IRS990/PYProgramServiceRevenueAmt01664013
IRS990/PYRevenuesLessExpensesAmt0-313038
IRS990/PYSalariesCompEmpBnftPaidAmt01938634
IRS990/PYTotalExpensesAmt03149007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9318
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259083
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03071451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04035040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377713
IRS990ScheduleD/ExpensesNotReportedAmt0-113713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03032460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03032460
IRS990ScheduleD/OtherExpensesIncludedAmt0-113713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262513
IRS990ScheduleD/OtherRevenueAmt0-113713
IRS990ScheduleD/RevenueNotReportedAmt0-113713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02049843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AS OF 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE -113,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSES -113,713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06502933
IRS990ScheduleD/TotalExpensesPerForm990Amt02059161
IRS990ScheduleD/TotalRevenuePerForm990Amt02049843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01945448
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL AID FROM SEVERAL GOVERNMENTAL AGENCIES TO HELP PEOPLE WITH DIASABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZATION WILL EXAMINE THE RETURN AND THE ACCOMPANYING SCHEDULES PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVE THE OTHER OFFICER OR KEY EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011020215
IRS990/TotalAssetsEOYAmt010724545
IRS990/TotalAssetsGrp/BOYAmt011020215
IRS990/TotalAssetsGrp/EOYAmt010724545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658331
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634582
IRS990/TotalFunctionalExpensesGrp/TotalAmt02059161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02601654
IRS990/TotalLiabilitiesEOYAmt02315302
IRS990/TotalLiabilitiesGrp/BOYAmt02601654
IRS990/TotalLiabilitiesGrp/EOYAmt02315302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08418561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08409243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01634582
IRS990/TotalProgramServiceRevenueAmt0559993
IRS990/TotalReportableCompFromOrgAmt0224938
IRS990/TotalRevenueGrp/ExclusionAmt0132429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011020215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010724545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0283226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07330 NW 12 ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033126
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ADEMIAMI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA DEL MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07863633100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION FOR DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE EXCEPTIONAL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0591715840
ReturnHeader/Filer/PhoneNum03055738393
ReturnHeader/Filer/USAddress/AddressLine1Txt07330 NW 12ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,724,545
Liabilities
$2,315,302
Net assets
$8,409,243
Revenue
$2,049,843
Expenses
$2,059,161
Net income
-$9,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.64$8.36$2.96$3.07$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.73$8.47$2.46$3.08$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.72$9.09$3.18$2.50$0.68
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.32$8.41$2.05$2.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.60$8.42$2.84$3.15$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.69$8.73$2.63$3.09$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.87$9.19$2.85$3.22$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.37$9.56$10.8$2.59$8.24
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.58$1.32$2.47$2.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.38$2.52$2.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.64$1.37$2.40$2.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.64$1.45$2.40
2012Summary only. Only limited summary data is available for this year.$2.04$0.60$1.44$2.21$2.26$0.05
2011Summary only. Only limited summary data is available for this year.$2.12$0.64$1.49$2.39$2.33$0.06