Civic Intelligence

Association of State Correctional

EIN 13-3462632 • 501(c)3 • Iona, ID

Profile

The improvement of state correctional systems

PO Box 102Iona, ID 83427

www.asca.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,681,215 (-100%) from 2021

Liabilities

Down

$0

Down $713,772 (-100%) from 2021

Net Assets

Down

$0

Down $967,443 (-100%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Down

$694,398

Down $1,165,778 (-63%) from 2021

Expenses

Down

$694,398

Down $1,143,985 (-62%) from 2021

Net Income

Down

$0

Down $21,793 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,155Liabilities 2010: $16,244Net Assets 2010: $137,9112010Assets 2011: $259,501Liabilities 2011: $145,922Net Assets 2011: $113,5792011Assets 2012: $259,577Liabilities 2012: $107,274Net Assets 2012: $152,3032012Assets 2013: $370,910Liabilities 2013: $93,631Net Assets 2013: $277,2792013Assets 2014: $678,163Liabilities 2014: $433,344Net Assets 2014: $244,8192014Assets 2015: $680,629Liabilities 2015: $446,362Net Assets 2015: $234,2672015Assets 2016: $809,668Liabilities 2016: $516,595Net Assets 2016: $293,0732016Assets 2017: $454,029Liabilities 2017: $266,069Net Assets 2017: $187,9602017Assets 2018: $760,114Liabilities 2018: $567,653Net Assets 2018: $192,4612018Assets 2019: $1,284,059Liabilities 2019: $547,500Net Assets 2019: $736,5592019Assets 2020: $1,527,179Liabilities 2020: $581,529Net Assets 2020: $945,6502020Assets 2021: $1,681,215Liabilities 2021: $713,772Net Assets 2021: $967,4432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,142,5882010Expenses 2011: $852,0502011Expenses 2012: $786,4202012Revenue 2013: $1,065,514Expenses 2013: $940,538Net Income 2013: $124,9762013Revenue 2014: $1,529,334Expenses 2014: $1,444,256Net Income 2014: $85,0782014Revenue 2015: $1,194,862Expenses 2015: $1,205,414Net Income 2015: -$10,5522015Revenue 2016: $1,393,849Expenses 2016: $1,335,043Net Income 2016: $58,8062016Revenue 2017: $811,310Expenses 2017: $914,977Net Income 2017: -$103,6672017Revenue 2018: $1,292,664Expenses 2018: $1,288,163Net Income 2018: $4,5012018Revenue 2019: $2,408,783Expenses 2019: $1,864,685Net Income 2019: $544,0982019Revenue 2020: $1,582,259Expenses 2020: $1,373,168Net Income 2020: $209,0912020Revenue 2021: $1,860,176Expenses 2021: $1,838,383Net Income 2021: $21,7932021Revenue 2022: $694,398Expenses 2022: $694,398Net Income 2022: $02022

Highlighted filing

2022

Revenue$694,398
Expenses$694,398
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$694,398
Expenses
$694,398
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.69$0.69$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.71$0.97$1.86$1.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.58$0.95$1.58$1.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.55$0.74$2.41$1.86$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$1.29$1.29$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.27$0.19$0.81$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.52$0.29$1.39$1.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.45$0.23$1.19$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.24$1.53$1.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.07$0.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.14$1.14
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,292,664
Mission and Program Overview

Mission

The improvement of state correctional systems.

Promoting the profession of corrections, supporting each state departments of corrections, and seeking improvements in policy and practices that affect public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,432$590,545▲ $377,113
Savings and Temporary Cash Investments$207,149$168,991▼ $38,158
Accounts Receivable$30,300--
Prepaid Expenses and Deferred Charges$2,184--
Land, Buildings, and Equipment, Net$964$578▼ $386
Total Assets$454,029$760,114▲ $306,085
Liabilities
Deferred Revenue$266,069$567,653▲ $301,584
Total Liabilities$266,069$567,653▲ $301,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$207,149--
Unrestricted Net Assets$-19,189$192,461▲ $211,650
Total Net Assets Fund Balance$187,960$192,461▲ $4,501
Total Liabilities and Net Assets / Fund Balance$454,029$760,114▲ $306,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578$1,832$2,410
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Kevin KempfExecutive Di$132,000$132,000

Board Members and Trustees

NameTitle
John WetzelPresident
Dean WilliamsDirector
Heidi WashingtonDirector
Jefferson DunnDirector
Marcus HicksDirector
Leann BertschPast Preside
Anne PrecytheTreasurer
Colette PetersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,714
Program Service Revenue
$4,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$387,106
Change in Net Assets
$4,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,664
Total Revenue per Audited Statements
$1,292,664
Total Revenue per Form 990
$1,292,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,714
Salaries, Compensation, and Employee Benefits$405,949
Grants and Similar Amounts Paid$70,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$402,412--$402,412
Other Salaries and Wages$242,000$100,702-$342,702
Grants to Domestic Individuals$70,500--$70,500
Payroll Taxes$27,649$12,313-$39,962
Information Technology$31,840--$31,840
Other Employee Benefits$23,285--$23,285
Fees for Services Accounting$15,850--$15,850
Insurance$8,374--$8,374
Office Expenses$607--$607
Depreciation Depletion$386--$386
Other Expenses$375--$375
Total Functional Expenses$1,175,148$113,015$0$1,288,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,163
Total Expenses per Audited Statements$1,288,163
Total Expenses per Form 990$1,288,163
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 9

“John wetzel 1920 technology parkway mechanicsburg, pa 17050 colette peters 2575 center st salem , or 97301 leann bertsch 3100 railroad ave bismark, nd 58502 dean williams 1250 academy park loop colorado springs, co 80910 jefferson dunn po box 301501 montgomery, al 36130-1501 heidi washington po box 30003 lansing, mi 48909 marcus hicks po box 863 trenton, nj 08625-0863”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Review policy and follow up as needed”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Association of State Correctional a
EIN
13-3462632
Address
PO BOX 102, IONA, ID 83427

Signing Officer

Name
Kevin Kempf
Title
Executive Director
Signed
2019-11-15

Organization Details

Principal Officer
Kevin Kempf
Formed
1980
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cooper Norman
Address
1000 RIVERWALK DR STE 100, IDAHO FALLS, ID 83402
Preparer
Daniel L Packard CPA Cfe Cva
Phone
2085230862
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other accomplishment scholarships awarded to children of correction institution employees to pursue bachelor degrees and graduate students seeking degrees in crimianl justice.”

Raw XML Appendix365 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt030300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING THE PROFESSION OF CORRECTIONS, SUPPORTING EACH STATE DEPARTMENTS OF CORRECTIONS, AND SEEKING IMPROVEMENTS IN POLICY AND PRACTICES THAT AFFECT PUBLIC SAFETY.
IRS990/AllOtherContributionsAmt0387106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COOPER NORMAN
IRS990/BooksInCareOfDetail/PhoneNum02085230862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 RIVER WALK DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213432
IRS990/CashNonInterestBearingGrp/EOYAmt0590545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0402412
IRS990/ConferencesMeetingsGrp/TotalAmt0402412
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01287714
IRS990/CYGrantsAndSimilarPaidAmt070500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0811714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04950
IRS990/CYRevenuesLessExpensesAmt04501
IRS990/CYSalariesCompEmpBnftPaidAmt0405949
IRS990/CYTotalExpensesAmt01288163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01292664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0266069
IRS990/DeferredRevenueGrp/EOYAmt0567653
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0386
IRS990/DepreciationDepletionGrp/TotalAmt0386
IRS990/Desc0PROVIDE TRAINING FOR ALL STATE DIRECTORS OF CORRECTIONS AS WELL AS ORIENTATION PROGRAM FOR ALL NEWLY APPOINTED STATE DIRECTORS OF CORRECTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015850
IRS990/FeesForServicesAccountingGrp/TotalAmt015850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1COLETTE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE PRECYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANN BERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERSON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KEMPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8132000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01292664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031840
IRS990/InformationTechnologyGrp/TotalAmt031840
IRS990/InsuranceGrp/ProgramServicesAmt08374
IRS990/InsuranceGrp/TotalAmt08374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578
IRS990/LandBldgEquipCostOrOtherBssAmt02410
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0900608
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IMPROVEMENT OF STATE CORRECTIONAL SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187960
IRS990/NetAssetsOrFundBalancesEOYAmt0192461
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607
IRS990/OfficeExpensesGrp/TotalAmt0607
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023285
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt237617
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
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IRS990/OtherExpensesGrp/TotalAmt1125499
IRS990/OtherExpensesGrp/TotalAmt237617
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012313
IRS990/PayrollTaxesGrp/ProgramServicesAmt027649
IRS990/PayrollTaxesGrp/TotalAmt039962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02184
IRS990/PrincipalOfficerNm0KEVIN KEMPF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENT SCHOLARSHIPS AWARDED TO CHILDREN OF CORRECTION INSTITUTION EMPLOYEES TO PURSUE BACHELOR DEGREES AND GRADUATE STUDENTS SEEKING DEGREES IN CRIMIANL JUSTICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01175148
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064500
IRS990/PYOtherExpensesAmt0459784
IRS990/PYProgramServiceRevenueAmt084882
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IRS990/PYSalariesCompEmpBnftPaidAmt0390693
IRS990/PYTotalExpensesAmt0914977
IRS990/PYTotalRevenueAmt0811310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168991
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENT SCHOLARSHIPS AWARDED TO CHILDREN OF CORRECTION INSTITUTION EMPLOYEES TO PURSUE BACHELOR DEGREES AND GRADUATE STUDENTS SEEKING DEGREES IN CRIMIANL JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN WETZEL 1920 TECHNOLOGY PARKWAY MECHANICSBURG, PA 17050 COLETTE PETERS 2575 CENTER ST SALEM , OR 97301 LEANN BERTSCH 3100 RAILROAD AVE BISMARK, ND 58502 DEAN WILLIAMS 1250 ACADEMY PARK LOOP COLORADO SPRINGS, CO 80910 JEFFERSON DUNN PO BOX 301501 MONTGOMERY, AL 36130-1501 HEIDI WASHINGTON PO BOX 30003 LANSING, MI 48909 MARCUS HICKS PO BOX 863 TRENTON, NJ 08625-0863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW POLICY AND FOLLOW UP AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ASCA.NET
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KEMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF STATE CORRECTIONAL A
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0133462632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0IONA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8553A1A869F1FCDEA4A49D999FF913AEBC89A17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.125.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 RIVERWALK DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L PACKARD CPA CFE CVA
ReturnHeader/ReturnTs02019-11-14T16:24:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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