Civic Intelligence

The Association for Development of the Exceptional Incorporated

990 • Fiscal year 2022 • EIN 59-1715840

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$146,830

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,812,007

Up $87,462 (+0.8%) from 2021

Net Assets

Up

$9,093,352

Up $684,109 (+8.1%) from 2021

Liabilities

Down

$1,718,655

Down $596,647 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$3,180,317

Up $1,130,474 (+55%) from 2021

Expenses

Up

$2,496,208

Up $437,047 (+21%) from 2021

Net Income

Up

$684,109

Up $693,427 (+7442%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$10,812,007
Liabilities$1,718,655
Net Assets$9,093,352
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$3,180,317
Expenses$2,496,208
Net Income$684,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,180,317
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$6,502,933$6,102,705▼ $400,228
Accounts Receivable$2,534,620$2,629,077▲ $94,457
Cash and Non-Interest-Bearing Accounts$1,667,227$2,070,699▲ $403,472
Prepaid Expenses and Deferred Charges$10,081--
Total Assets$10,724,545$10,812,007▲ $87,462
Other Assets Total$9,684$9,526▼ $158
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,939,851$1,682,034▼ $257,817
Unsecured Notes Loans Payable$283,226--
Accounts Payable and Accrued Expenses$92,225$36,621▼ $55,604
Total Liabilities$2,315,302$1,718,655▼ $596,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,409,243$9,093,352▲ $684,109
Total Net Assets Fund Balance$8,409,243$9,093,352▲ $684,109
Total Liabilities and Net Assets / Fund Balance$10,724,545$10,812,007▲ $87,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,690,511$590,073$3,280,584
Land$3,032,460-$3,032,460
Equipment$307,353$73,735$381,088
Other Land Buildings$72,381$190,132$262,513
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helena Del MonteExecutive DirectorFT$146,830$146,830
Maria Christina PerezCOOFT$79,904$79,904

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$881,637
Program Service Revenue
$1,232,293
Investment Income
$761,449
Other Revenue
$304,938
All Other Contributions
$17,499
Change in Net Assets
$684,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,180,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-97,914
Total Revenue per Audited Statements
$3,082,403
Total Revenue per Form 990
$3,180,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,158
Other Expenses$1,115,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,587$472,587-$933,174
Current Officers, Directors, Trustees, and Key Employees$224,741$15,000-$239,741
Insurance$163,063$28,776-$191,839
Depreciation Depletion$101,860$66,870-$168,730
Payroll Taxes$86,127$21,532-$107,659
Office Expenses$80,874$20,394-$101,268
Other Employee Benefits$80,468$20,116-$100,584
Interest-$97,914-$97,914
All Other Expenses$53,084$21,901-$74,985
Other Expenses$60,336$3,176-$63,512
Occupancy$41,997$7,580-$49,577
Fees for Services Other$28,375$17,424-$45,799
Total Functional Expenses$1,642,404$853,804$0$2,496,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,496,208
Total Expenses per Form 990$2,496,208
Total Expenses per Audited Statements$2,398,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-97,914
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
2023-05-11
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
74
Volunteers
4

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, 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 6/30/22, 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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense -97,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interest expenses -97,914.”

Raw XML AppendixShowing 400 of 414 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/Desc0WE REPORT TO YOU ENTHUSIASTICALLY, THAT FOR THE FIRST TIME SINCE THE PANDEMIC WE TRULY ARE TURNING THE PAGE AND LEAVING THOSE DARK DAYS BEHIND. ADE HAS BEEN BLESSED BY OUR INCREDIBLE STAFF WHO HAVE CARRIED ON IN THE MOST UNUSUAL OF CIRCUMSTANCES, IN ORDER TO CONTINUE SERVING OUR SPECIAL POPULATION IN THE MOST CREATIVE OF WAYS.DURING 2021-22 WE HAVE SEEN CONSUMER ENROLLMENT INCREASES AND ALSO INCREASE RATES FOR SERVICES RENDERED.RECEIVED 100% COMPLIANCE MONITORING FOR:CITY OF MIAMIMIAMI DADE COUNTY - OFFICE OF MANAGEMENT AND BUDGET AGENCY FOR PERSONS WITH DISABILITIESQLARANT FOUNDATIONADE RECEIVED $350,000 FROM THE TALLAHASSEE BUDGET 2022, UNDER DOE,DEPARTMENT OF TOURISM AND ECONOMIC DEVELOPMENT. THESE MONIES ARE GEARED FOR THE CONSTRUCTION OF THE "PROFESSIONAL TRAINING KITCHEN". ADE HAS EARMARKED 35% OF THIS PROJECT FROM OUR RESERVE'S FUND.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117269
IRS990/OtherRevenueTotalAmt0300495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021532
IRS990/PayrollTaxesGrp/ProgramServicesAmt086127
IRS990/PayrollTaxesGrp/TotalAmt0107659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010081
IRS990/PrincipalOfficerNm0HELENA DEL MONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL WAIVER INCOME/
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472631
IRS990/PYOtherExpensesAmt0867664
IRS990/PYOtherRevenueAmt0358888
IRS990/PYProgramServiceRevenueAmt0559993
IRS990/PYRevenuesLessExpensesAmt0-9318
IRS990/PYSalariesCompEmpBnftPaidAmt01191497
IRS990/PYTotalExpensesAmt02059161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02049843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0684109
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01537231
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/BookValueAmt02690511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03280584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381088
IRS990ScheduleD/ExpensesNotReportedAmt0-97914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02496208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03032460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03032460
IRS990ScheduleD/OtherExpensesIncludedAmt0-97914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262513
IRS990ScheduleD/OtherRevenueAmt0-97914
IRS990ScheduleD/RevenueNotReportedAmt0-97914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03180317
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 6/30/22, 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE -97,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSES -97,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06102705
IRS990ScheduleD/TotalExpensesPerForm990Amt02496208
IRS990ScheduleD/TotalRevenuePerForm990Amt03180317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03082403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02398294
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/TotalAssetsBOYAmt010724545
IRS990/TotalAssetsEOYAmt010812007
IRS990/TotalAssetsGrp/BOYAmt010724545
IRS990/TotalAssetsGrp/EOYAmt010812007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0881637
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642404
IRS990/TotalFunctionalExpensesGrp/TotalAmt02496208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02315302
IRS990/TotalLiabilitiesEOYAmt01718655
IRS990/TotalLiabilitiesGrp/BOYAmt02315302
IRS990/TotalLiabilitiesGrp/EOYAmt01718655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08409243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09093352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01642404
IRS990/TotalProgramServiceRevenueAmt01232293
IRS990/TotalReportableCompFromOrgAmt0226734
IRS990/TotalRevenueGrp/ExclusionAmt0761449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01537231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03180317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010724545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010812007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0283226
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA DEL MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07863633100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,812,007
Liabilities
$1,718,655
Net assets
$9,093,352
Revenue
$3,180,317
Expenses
$2,496,208
Net income
$684,109
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
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.72$9.09$3.18$2.50$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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