Civic Intelligence

American Association for Accreditation

990 • Fiscal year 2017 • EIN 36-3180580

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

PO Box 9500Gurnee, IL 60031

(847) 775-1970

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$302,491

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

59%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,689,170

Up $4,335,799 (+59%) from 2016

Net Assets

Up

$7,853,764

Up $2,816,272 (+56%) from 2016

Liabilities

Up

$3,835,406

Up $1,519,527 (+66%) from 2016

Revenue

Up

$7,716,018

Up $998,758 (+15%) from 2016

Expenses

Up

$5,409,701

Up $437,599 (+8.8%) from 2016

Net Income

Up

$2,306,317

Up $561,159 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,037,973Liabilities 2010: $146,755Net Assets 2010: $1,891,2182010Assets 2012: $2,302,031Liabilities 2012: $256,783Net Assets 2012: $2,045,2482012Assets 2014: $4,209,326Liabilities 2014: $299,915Net Assets 2014: $3,909,4112014Assets 2015: $5,416,311Liabilities 2015: $337,486Net Assets 2015: $5,078,8252015Assets 2016: $7,353,371Liabilities 2016: $2,315,879Net Assets 2016: $5,037,4922016Assets 2017: $11,689,170Liabilities 2017: $3,835,406Net Assets 2017: $7,853,7642017Assets 2018: $16,815,052Liabilities 2018: $7,614,649Net Assets 2018: $9,200,4032018Assets 2019: $11,195,259Liabilities 2019: $7,241,839Net Assets 2019: $3,953,4202019Assets 2020: $13,122,945Liabilities 2020: $8,448,922Net Assets 2020: $4,674,0232020Assets 2022: $15,519,901Liabilities 2022: $8,393,510Net Assets 2022: $7,126,3912022Assets 2024: $15,993,580Liabilities 2024: $7,527,650Net Assets 2024: $8,465,9302024

Highlighted filing

2017

Assets$11,689,170
Liabilities$3,835,406
Net Assets$7,853,764

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,909,3802010Expenses 2012: $4,282,5182012Revenue 2014: $6,191,765Expenses 2014: $4,707,655Net Income 2014: $1,484,1102014Revenue 2015: $6,907,798Expenses 2015: $5,608,007Net Income 2015: $1,299,7912015Revenue 2016: $6,717,260Expenses 2016: $4,972,102Net Income 2016: $1,745,1582016Revenue 2017: $7,716,018Expenses 2017: $5,409,701Net Income 2017: $2,306,3172017Revenue 2018: $8,408,675Expenses 2018: $6,276,848Net Income 2018: $2,131,8272018Revenue 2019: $8,327,751Expenses 2019: $14,345,310Net Income 2019: -$6,017,5592019Revenue 2020: $6,192,163Expenses 2020: $5,850,850Net Income 2020: $341,3132020Revenue 2022: $9,735,414Expenses 2022: $8,665,483Net Income 2022: $1,069,9312022Revenue 2024: $11,380,510Expenses 2024: $11,085,913Net Income 2024: $294,5972024

Highlighted filing

2017

Revenue$7,716,018
Expenses$5,409,701
Net Income$2,306,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$10,216,068
Mission and Program Overview

Mission

American association for accreditation of ambulatory surgery facilities, inc. Develops and implements standards of excellence to ensure the highest quality of patient care through an accreditation program that serves both the medical community and the public interest by establishing a means for measuring medical competence and providing an external source for evaluating patient safety in the ambulatory surgery setting.

Implement standards of exellence to ensure quality of patient care through an accreditation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,554,222$7,742,830▲ $2,188,608
Land, Buildings, and Equipment, Net$98,893$2,115,617▲ $2,016,724
Savings and Temporary Cash Investments$1,443,533$1,543,148▲ $99,615
Prepaid Expenses and Deferred Charges$83,423$69,459▼ $13,964
Intangible Assets$56,667$44,074▼ $12,593
Cash and Non-Interest-Bearing Accounts$109,244$29,120▼ $80,124
Accounts Receivable$1,485$8,767▲ $7,282
Inventories for Sale or Use$2,804$2,590▼ $214
Investments Other Securities-$-9,557-
Total Assets$7,353,371$11,689,170▲ $4,335,799
Other Assets Total$3,100$143,122▲ $140,022
Liabilities
Deferred Revenue$2,149,133$2,049,638▼ $99,495
Mortgage Notes Payable Secured by Investment Property-$1,398,835-
Accounts Payable and Accrued Expenses$166,746$382,038▲ $215,292
Other Liabilities$0$4,895▲ $4,895
Total Liabilities$2,315,879$3,835,406▲ $1,519,527
Net Assets / Fund Balance
Unrestricted Net Assets$5,037,492$7,853,764▲ $2,816,272
Total Net Assets Fund Balance$5,037,492$7,853,764▲ $2,816,272
Total Liabilities and Net Assets / Fund Balance$7,353,371$11,689,170▲ $4,335,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,041$23,773$1,794,814
Other Land Buildings$98,644$121,551$220,195
Land$192,400-$192,400
Equipment$53,532$90,957$144,489
Leasehold Improvements$0$23,339$23,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa Griffin-rossiCEO/executive DirectorFT$256,583$45,908$302,491
Thomas S TerranovaInterim COOFT$119,714$9,620$129,334
Carl HerzogCOO (thru 8/16/17)FT$95,530$14,464$109,994
David C Watts MdPresidentPT$96,000-$96,000
Lawrence S Reed MdSecretary/treasurerPT$61,000-$61,000
Gary M Brownstein MdPresident ElectPT$59,000-$59,000
Samir F Shureih MdVP of Quality AssurancePT$41,000-$41,000
John D Newkirk Md PhdVP of Investigations-$37,000-$37,000
William B Rosenblatt MdVP of Standards-$29,250-$29,250
Richard Hillyer Dpt MbaDirector-$10,500-$10,500
Foad Nahai MdPast President-$8,000-$8,000
Janice Izlar Crna DnapDirector-$8,000-$8,000
Michael Frank MdDirector-$8,000-$8,000
Michael T Walsh MdDirector-$8,000-$8,000
Jeffrey MazzaCFOFT$5,982-$5,982
Alberto Arguello MdChairman, International Relations-$5,715-$5,715
Chandrasekhar Bob Basu MdDirector-$5,500-$5,500
Bonnie G Denholm Dnp Rn CnorDirector-$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard & HowardLegal Services450 WEST FOURTH ST, Royal Oak, MI 48067-2557$111,780
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,300,991
Investment Income
$364,458
Other Revenue
$50,569
Change in Net Assets
$2,306,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,136,167
Salaries, Compensation, and Employee Benefits$2,273,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,625,063
Current Officers, Directors, Trustees, and Key Employees---$1,001,827
Other Salaries and Wages---$925,350
Travel---$478,488
Other Employee Benefits---$169,601
Fees for Services Legal---$167,982
Office Expenses---$146,864
Occupancy---$146,021
Payroll Taxes---$130,774
Information Technology---$103,047
Fees for Service Investment Mgmnt Fees---$65,583
Insurance---$57,895
Depreciation Depletion---$48,455
Fees for Services Accounting---$47,127
Pension Plan Contributions---$45,982
Conferences and Meetings---$33,570
Advertising---$23,881
All Other Expenses---$18,343
Other Expenses---$14,122
Interest---$12,879
Total Functional Expenses$0$0$0$5,409,701
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,248
Due to Aaaasf Education Foundation$647
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board president, treasurer and executive director are presented with a copy of the 990 prior to filing. The 990 is not filed until any issues brought forth are resolved. A copy of the full 990 is presented to the board prior to filing.

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

Each aaaasf board member, committee member, and other holding leadership positions shall disclose all actual or potential conflicts of interest which he or she may identify during the course of his or her service to aaaasf. Each director, officer, committee member, and other holding key leadership positions will be required to sign and submit to the secretary of aaaasf annual disclosure statements.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the executive committee. The executive committee reviews data provided through comparability studies conducted by the association forum of chicagoland. The board of directors approves all employee, executive director, and officer compensation on an annual basis and such approvals are documented in minutes of these meetings.

Form 990, Part VI, Section C, Line 19

The organization has no formal policy making its governing documents, conflict of interest policy, and financial statements available to the public. Any requests for these documents will be handled on a case by case basis.

Filing and Contact Details

Filer

Filer Name
American Association for Accreditation
EIN
36-3180580
Phone
8477751970
Address
PO BOX 9500, GURNEE, IL 60031

Signing Officer

Name
Lawrence S Reed
Title
Secretary / Treasurer
Phone
8477751970
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stichert
Formed
1980
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Inspector fees 1,248,675. Consulting fees 9,500. Temporary staffing 251,090. Professional search firms 115,798.

FORM 990, PART XI, LINE 9:

Loss from nebula global holdings -9,557.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the guidance in the fasb asc topic on income taxes related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the association has taken or expects to take in its tax returns. Under the guidance, the association may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF INVESTIGATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN, INTERNATIONAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF STANDARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO (THRU 8/16/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0144896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02568860
IRS990/GrossReceiptsAmt010216068
IRS990/GrossRentsGrp/RealAmt073938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0103047
IRS990/InsuranceGrp/TotalAmt057895
IRS990/IntangibleAssetsGrp/BOYAmt056667
IRS990/IntangibleAssetsGrp/EOYAmt044074
IRS990/InterestGrp/TotalAmt012879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02590
IRS990/InvestmentIncomeGrp/ExclusionAmt0219562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-9557
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05554222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07742830
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02115617
IRS990/LandBldgEquipCostOrOtherBssAmt02375237
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02423964
IRS990/LessRentalExpensesGrp/RealAmt076086
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICAN ASSOCIATION FOR ACCREDITATION OF AMBULATORY SURGERY FACILITIES, INC. DEVELOPS AND IMPLEMENTS STANDARDS OF EXCELLENCE TO ENSURE THE HIGHEST QUALITY OF PATIENT CARE THROUGH AN ACCREDITATION PROGRAM THAT SERVES BOTH THE MEDICAL COMMUNITY AND THE PUBLIC INTEREST BY ESTABLISHING A MEANS FOR MEASURING MEDICAL COMPETENCE AND PROVIDING AN EXTERNAL SOURCE FOR EVALUATING PATIENT SAFETY IN THE AMBULATORY SURGERY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01398835
IRS990/NetAssetsOrFundBalancesBOYAmt05037492
IRS990/NetAssetsOrFundBalancesEOYAmt07853764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144896
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2148
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1519
IRS990/NetUnrelatedBusTxblIncmAmt0-1519
IRS990/NetUnrlzdGainsLossesInvstAmt0519512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0146021
IRS990/OfficeExpensesGrp/TotalAmt0146864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt0143122
IRS990/OtherChangesInNetAssetsAmt0-9557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169601
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2SURVEYOR MANUALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt065344
IRS990/OtherExpensesGrp/TotalAmt160351
IRS990/OtherExpensesGrp/TotalAmt221152
IRS990/OtherExpensesGrp/TotalAmt314122
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04895
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES AND OTHER REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052717
IRS990/OtherRevenueTotalAmt052717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0130774
IRS990/PensionPlanContributionsGrp/TotalAmt045982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069459
IRS990/PrincipalOfficerNm0LISA STICHERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE SAFETY SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PEER REVIEW INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SURVEYOR TRAINING & ASAPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07095441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07095441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31400
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING ON ACCREDITATION AND PATIENT SAFETY WHICH IS AVAILABLE TO QUALIFIED MEDICAL PROFESSIONALS WHO ARE MEMBERS OF THE PUBLIC, AAAASF SURVEYORS, AND AAAASF FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0ATTENDANCE AT TRADE SHOWS PROVIDING BOOTHS AND EXHIBITS TO THE PUBLIC AND HOSTING WORKSHOPS AND SYMPOSIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEER REVIEW AND MANAGEMENT SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189705
IRS990/PYOtherExpensesAmt02787358
IRS990/PYOtherRevenueAmt039836
IRS990/PYProgramServiceRevenueAmt06487719
IRS990/PYRevenuesLessExpensesAmt01745158
IRS990/PYSalariesCompEmpBnftPaidAmt02184744
IRS990/PYTotalExpensesAmt04972102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06717260
IRS990/ReconcilationRevenueExpnssAmt02306317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01543148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01771041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01794814
IRS990ScheduleD/EquipmentGrp/BookValueAmt053532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AAAASF EDUCATION FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115617
IRS990ScheduleD/TotalLiabilityAmt04895
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA GRIFFIN-ROSSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302491

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