Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-6078980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$79,718,625
Down $5,065,971 (-6.0%) from 2017
Net Assets
Up$55,094,958
Up $779,191 (+1.4%) from 2017
Liabilities
Down$24,623,667
Down $5,845,162 (-19%) from 2017
Revenue
Down$40,122,726
Down $1,396,647 (-3.4%) from 2017
Expenses
Down$39,791,657
Down $6,589,921 (-14%) from 2017
Net Income
Up$331,069
Up $5,193,274 (+107%) from 2017
The purpose of ascd is the general improvement of education through the promotion of programs and practices that will facilitate the wholesome development of all persons involved in educational efforts. Specifically, the association will:
Ascd is dedicated to learning, teaching and leading to promote the success of each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $61,048,850 | $57,396,889 | ▼ $3,651,961 |
| Land, Buildings, and Equipment, Net | $12,969,729 | $12,112,668 | ▼ $857,061 |
| Accounts Receivable | $4,921,980 | $5,411,626 | ▲ $489,646 |
| Prepaid Expenses and Deferred Charges | $1,475,503 | $1,272,819 | ▼ $202,684 |
| Intangible Assets | $1,008,292 | $1,183,425 | ▲ $175,133 |
| Inventories for Sale or Use | $1,056,888 | $1,001,732 | ▼ $55,156 |
| Cash and Non-Interest-Bearing Accounts | $1,276,255 | $934,494 | ▼ $341,761 |
| Total Assets | $84,784,596 | $79,718,625 | ▼ $5,065,971 |
| Other Assets Total | $1,027,099 | $404,972 | ▼ $622,127 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,833,018 | $12,201,273 | ▼ $2,631,745 |
| Deferred Revenue | $9,016,330 | $8,269,948 | ▼ $746,382 |
| Accounts Payable and Accrued Expenses | $5,619,984 | $3,787,474 | ▼ $1,832,510 |
| Other Liabilities | $999,497 | $364,972 | ▼ $634,525 |
| Total Liabilities | $30,468,829 | $24,623,667 | ▼ $5,845,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,015,767 | $54,727,702 | ▲ $711,935 |
| Temporarily Rstr Net Assets | $300,000 | $367,256 | ▲ $67,256 |
| Total Net Assets Fund Balance | $54,315,767 | $55,094,958 | ▲ $779,191 |
| Total Liabilities and Net Assets / Fund Balance | $84,784,596 | $79,718,625 | ▼ $5,065,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,592,513 | $7,918,583 | $18,511,096 |
| Equipment | $180,502 | $8,471,412 | $8,651,914 |
| Other Land Buildings | $162,573 | $6,503,599 | $6,666,172 |
| Land | $1,173,000 | - | $1,173,000 |
| Leasehold Improvements | $4,080 | $251,666 | $255,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Delisle | Executive Director | FT | $398,284 | $53,432 | $451,716 |
| Lee Peters | COO | FT | $325,812 | $42,857 | $368,669 |
| Ronn Nozoe | Aed | FT | $295,000 | $31,122 | $326,122 |
| Noah Raskin | CFO | FT | $236,786 | $73,996 | $310,782 |
| Robert Clouse | Publications & Digital Content, Md | FT | $205,498 | $68,779 | $274,277 |
| Bryan Scanlon | Managing Director, Sales | FT | $209,519 | $55,937 | $265,456 |
| Lance Frank | Regional Partner Manager | FT | $217,315 | $29,364 | $246,679 |
| Cameron Brenchley | Managing Director,COM. and Public Affairs | FT | $178,000 | $38,692 | $216,692 |
| Cameron Brenchley | Managing Director,COM. and Public Af | - | $169,648 | $47,044 | $216,692 |
| Edward Bloom | Senior Creative Director | FT | $165,849 | $26,257 | $192,106 |
| Name | Title |
|---|---|
| Leslie Grant | President |
| Melanie Kay-wyatt | Vice President |
| Bart Epstein | Director |
| Ben Shuldiner | Director |
| Dolores Cormier-zenon | Director |
| Erin Alina Davis | Director |
| Lorraine Ringrose | Director |
| Marie Adair | Director |
| Matthew Mingle | Director |
| Phyllis Lockett | Director |
| Sandy Husk | Director |
| Thomas Tramaglini | Director |
| William Potts-datema | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pbd Worldwide | Storage/fulfillment | 1650 BLUEGRASS LAKES PARKWAY, Alpharetta, GA 30004 | $1,579,745 |
| Freeman Decoration | Signage/events | 1600 VICEROY SUITE 200, Dallas, TX 75235 | $1,062,800 |
| Worldtek Events LLC | Events Management | POBOX 1022, Glastonbury, CT 60033 | $329,582 |
| Taylor Corporation Dba Marketing General | Membership Program Management | 625 NORTH WASHINGTON STREET SUITE 4, Alexandria, VA 22314 | $197,454 |
| Real Magnet | Email Marketing Platform | 4853 CORDELL AVENUE PH 11, Bethesda, MD 20814 | $191,454 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,277,609 |
| Salaries, Compensation, and Employee Benefits | $16,499,048 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,454,574 | $4,168,157 | - | $11,622,731 |
| Fees for Services Other | $4,031,269 | $1,042,035 | - | $5,073,304 |
| Conferences and Meetings | $3,673,207 | $209,246 | - | $3,882,453 |
| Other Employee Benefits | $1,605,549 | $449,523 | - | $2,055,072 |
| Information Technology | $60,143 | $1,373,992 | - | $1,434,135 |
| Current Officers, Directors, Trustees, and Key Employees | $365,649 | $858,913 | - | $1,224,562 |
| Depreciation Depletion | $859,432 | $320,996 | - | $1,180,428 |
| Payroll Taxes | $552,920 | $349,383 | - | $902,303 |
| Advertising | $341,673 | $483,075 | - | $824,748 |
| Pension Plan Contributions | $477,439 | $216,941 | - | $694,380 |
| Travel | $582,196 | $73,318 | - | $655,514 |
| Occupancy | $268,965 | $225,628 | - | $494,593 |
| All Other Expenses | $105,305 | $319,927 | - | $425,232 |
| Fees for Services Legal | $1,517 | $380,457 | - | $381,974 |
| Fees for Service Investment Mgmnt Fees | - | $229,533 | - | $229,533 |
| Other Expenses | $0 | $198,352 | - | $198,352 |
| Fees for Services Accounting | - | $58,475 | - | $58,475 |
| Fees for Services Lobbying | $48,553 | - | - | $48,553 |
| Office Expenses | $36,345 | $7,716 | - | $44,061 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $27,588,116 | $12,203,541 | $0 | $39,791,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,682,499 |
| Expenses per Audited Statements | $39,791,657 |
| Total Expenses per Form 990 | $39,791,657 |
| Expenses Not Reported on Form 990 | $890,842 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Battelle for Kids | Hilliard, OH | 501c(3) | Sponsorship of the Natl Forum to Advance Rural Ed | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457 Plan Liability | $364,972 |
“Classes of members or stockholders ascd offers several membership opportunities sure to meet the needs of every educator. Each membership category comes in either print/online or online-only format. The online-only membership categories offer the same valuable benefits and deep discounts on ascd professional development resources as their print/online counterparts. Where the print/online and online-only membership categories differ is with the delivery method of benefits. Educational leadership and education update are delivered only electronically for online-only members. Additionally, the member books are provided as downloads in e-book format for premium online and select online members.”
“Election of members and their rights ascd's nominations committee develops the slate of candidates for the board of directors election. The general membership then votes to elect the members of the board of directors.”
“Decisions subject to approval of members. Changes to the governance of the organization are subject to approval by members.”
“A copy of form 990 is provided to the board of directors after it is filed with the internal revenue service due to the incompatability between the timing of the completion and due date of the return with the board of directors regular meeting schedule.”
“Each board member at the start of their term is required to read and agree by signing the conflict of interest policy. The policy states the following: there may be times in your role as a board member that you could encounter a conflict of interest. The following guideline are available to help you in such a situation. "to avoid a conflict of interest, at the time an action or policy is under consideration, each officer and all elected or appointed officials andstaff members inform the leadership council or board of directors members of any position currently held or held in the past, of any investment, and of any business or a vocational activity that may result in a possible conflict of interest or bias for or against the particular action or policy. Officers, directors, or staff members abstain from participation in the review of or from voting on any action in which they have a direct or indirect interest. The person having the conflict retires from the room in which the leadership council or board of directors is meeting but provides any and all relevant information. The minutes of the meeting reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion and did not vote. I agree that i will follow the above guidelines and if in doubt about a situation, i will bring it to the attention of the other officers for clarification."”
“Process for determing compensation of the ceo, executive director, and top management officials:the ascd board of directors' compensation committee (comprised of the board officers) is responsible for reviewing compensation survey data annually. The compensation committee makes a recommendation to the full board of directors. The full board approves the executive director's compensation at the annual board meeting in april 2016. Process for determing compensation for key employees: the senior director, human resources annually reviews the associate executive director's, chief officers', and key staff's compensation using compensation surveys as a benchmark. The senior director, human resources may or may not make a recommendation for equity adjustments based on the survey data. Anchored with the annual salary budget and information from the senior director, human resources, the executive director determines and approves annual increases for the associate executive director, chief officers. And key staff. 2017 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The process last took place in 2017.”
“Governing documents are available upon written request or by telephone. Ascd provides copies to the requester within thirty days of receiving the request.”
“1. Provide human resource development experiences to promote professional leadership and cooperative curriculum planning and development by all persons involved in and affected by education at all levels. 2. Provide human resource development experiences to improve supervisory skills and leader behavior that focus directly on assisting instructional personnel in achieving instructional goals. 3. Review and disseminate information about educational practice media, research, and materials for improving education. 4. Develop and sustain communication among all of the groups of professionals directly involved in the improvement of curriculum and instruction. 5. Identify, study and evaluate issues in supervision, curriculum and instruction and express the association's position on them, including the impact that forces outside of the school have on the learner. 6. Encourage research, evaluation and theory development in the areas of curriculum, supervision and instruction. 7. Strive for balance in the curriculum and maintain a perspective of the total education program. 8. Demonstrate leadership in dealing with the current and emerging education issues in order to ensure equal and quality educational opportunities for all students. 9. Ensure all children get a world class education that prepares them to participate fully in a global economy and a global society.”
“Editors, technology services, consultants, and presenter: program service expenses 4,031,269. Management and general expenses 1,042,035. Fundraising expenses 0. Total expenses 5,073,304.”
“Gain on interest rate swap 42,796. Investment loss from sgc, llc -946,761.”
“The organization has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state, and local authorities.”
“Gain on interest rate swap 42,796. Investment loss from sgc, llc -946,761.”
“Direct rental expenses -52,659. Cost of goods sold -838,183.”
“Direct rental expenses 52,659. Cost of goods sold 838,183.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5619984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3787474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4921980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5411626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASCD IS DEDICATED TO LEARNING, TEACHING AND LEADING TO PROMOTE THE SUCCESS OF EACH CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 483075 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 341673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 824748 |
| IRS990/AllOtherContributionsAmt | 0 | 75000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 319927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 425232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOAH RASKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035789600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 N BEAUREGARD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1276255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 934494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 858913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 365649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1224562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 209246 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3673207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3882453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1579745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1062800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 329582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 197454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 191454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1650 BLUEGRASS LAKES PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1600 VICEROY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | POBOX 1022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 625 NORTH WASHINGTON STREET SUITE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4853 CORDELL AVENUE PH 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GLASTONBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PBD WORLDWIDE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FREEMAN DECORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WORLDTEK EVENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TAYLOR CORPORATION DBA MARKETING GENERAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REAL MAGNET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STORAGE/FULFILLMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SIGNAGE/EVENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENTS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEMBERSHIP PROGRAM MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EMAIL MARKETING PLATFORM |
| IRS990/CostOfGoodsSoldAmt | 0 | 838183 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3365017 |
| IRS990/CYOtherExpensesAmt | 0 | 23277609 |
| IRS990/CYOtherRevenueAmt | 0 | 14786605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21896104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16499048 |
| IRS990/CYTotalExpensesAmt | 0 | 39791657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40122726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9016330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8269948 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 859432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1180428 |
| IRS990/Desc | 0 | PUBLICATION OF BOOKS, MAGAZINES, JOURNALS, MULTI-MEDIA -PROVIDE INFORMATION TO 113,000 MEMBERS, NON-MEMBER EDUCATORS AND THE PUBLIC ON THE BEST EDUCATIONAL PRACTICES AND PROGRAMS PLUS TRENDS AND ANALYSIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11550487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 380457 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 381974 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48553 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48553 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1042035 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4031269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5073304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 229533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 229533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 47005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 38692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE KAY-WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BART EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN SHULDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOLORES CORMIER-ZENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN ALINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE RINGROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW MINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLLIS LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY HUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS TRAMAGLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM POTTS-DATEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH DELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONN NOZOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NOAH RASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT CLOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LANCE FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAMERON BRENCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDWARD BLOOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 425000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 334461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 295000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 259000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 227272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 222051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 219228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 178000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 177921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PUBLICATIONS & DIGITAL CONTENT, MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR, SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | REGIONAL PARTNER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING DIRECTOR,COM. AND PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR CREATIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1769340 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17810236 |
| IRS990/GrossReceiptsAmt | 0 | 57054464 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14382996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1373992 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1434135 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1008292 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1183425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1056888 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1001732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1595677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1595677 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61048850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57396889 |
| IRS990/IRPDocumentCnt | 0 | 823 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23145260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12969729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12112668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35257928 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16040896 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 52659 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 403173 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 403173 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF ASCD IS THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL FACILITATE THE WHOLESOME DEVELOPMENT OF ALL PERSONS INVOLVED IN EDUCATIONAL EFFORTS. SPECIFICALLY, THE ASSOCIATION WILL: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14833018 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12201273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54315767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55094958 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1769340 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1769340 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13544813 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13544813 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89141 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 147750 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1352087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 225628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 494593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1027099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 404972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -903965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 449523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1605549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2055072 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY AGENCY STAFF |
| IRS990/OtherExpensesGrp/Desc | 3 | BROADCAST EMAIL SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 233119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 198352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7108380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7813026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 999497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 364972 |
| IRS990/OtherRevenueTotalAmt | 0 | 403173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4168157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7454574 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.