Civic Intelligence

Association for Supervision & Curriculum Development

990 • Fiscal year 2020 • EIN 52-6078980

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

1703 N Beauregard StAlexandria, VA 22311-1714

(703) 578-9600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.94x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$524,722

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.7%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$74,879,436

Down $1,306,367 (-1.7%) from 2019

Net Assets

Down

$49,931,541

Down $2,498,632 (-4.8%) from 2019

Liabilities

Up

$24,947,895

Up $1,192,265 (+5.0%) from 2019

Revenue

Down

$26,629,493

Down $22,130,792 (-45%) from 2019

Expenses

Down

$31,299,742

Down $7,400,724 (-19%) from 2019

Net Income

Down

-$4,670,249

Down $14,730,068 (-146%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $97,765,410Liabilities 2010: $26,053,950Net Assets 2010: $71,711,4602010Assets 2011: $104,923,053Liabilities 2011: $25,995,172Net Assets 2011: $78,927,8812011Assets 2012: $100,598,519Liabilities 2012: $23,612,558Net Assets 2012: $76,985,9612012Assets 2013: $97,218,242Liabilities 2013: $23,419,090Net Assets 2013: $73,799,1522013Assets 2014: $92,580,675Liabilities 2014: $22,891,042Net Assets 2014: $69,689,6332014Assets 2015: $84,201,026Liabilities 2015: $21,409,317Net Assets 2015: $62,791,7092015Assets 2016: $83,734,958Liabilities 2016: $26,226,150Net Assets 2016: $57,508,8082016Assets 2017: $84,784,596Liabilities 2017: $30,468,829Net Assets 2017: $54,315,7672017Assets 2018: $79,718,625Liabilities 2018: $24,623,667Net Assets 2018: $55,094,9582018Assets 2019: $76,185,803Liabilities 2019: $23,755,630Net Assets 2019: $52,430,1732019Assets 2020: $74,879,436Liabilities 2020: $24,947,895Net Assets 2020: $49,931,5412020Assets 2021: $89,116,605Liabilities 2021: $28,571,018Net Assets 2021: $60,545,5872021Assets 2022: $67,223,894Liabilities 2022: $10,262,062Net Assets 2022: $56,961,8322022Assets 2023: $69,861,875Liabilities 2023: $25,951,991Net Assets 2023: $43,909,8842023Assets 2024: $67,994,049Liabilities 2024: $26,965,046Net Assets 2024: $41,029,0032024

Highlighted filing

2020

Assets$74,879,436
Liabilities$24,947,895
Net Assets$49,931,541

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $50,348,4692010Expenses 2011: $53,194,4852011Revenue 2012: $50,645,717Expenses 2012: $53,567,016Net Income 2012: -$2,921,2992012Expenses 2013: $53,634,0992013Revenue 2014: $46,770,900Expenses 2014: $54,304,406Net Income 2014: -$7,533,5062014Revenue 2015: $42,974,491Expenses 2015: $47,750,689Net Income 2015: -$4,776,1982015Revenue 2016: $40,110,174Expenses 2016: $46,651,083Net Income 2016: -$6,540,9092016Revenue 2017: $41,519,373Expenses 2017: $46,381,578Net Income 2017: -$4,862,2052017Revenue 2018: $40,122,726Expenses 2018: $39,791,657Net Income 2018: $331,0692018Revenue 2019: $48,760,285Expenses 2019: $38,700,466Net Income 2019: $10,059,8192019Revenue 2020: $26,629,493Expenses 2020: $31,299,742Net Income 2020: -$4,670,2492020Revenue 2021: $33,555,504Expenses 2021: $29,885,102Net Income 2021: $3,670,4022021Revenue 2022: $39,968,095Expenses 2022: $34,292,952Net Income 2022: $5,675,1432022Revenue 2023: $49,379,624Expenses 2023: $72,374,176Net Income 2023: -$22,994,5522023Revenue 2024: $46,004,090Expenses 2024: $54,652,420Net Income 2024: -$8,648,3302024

Highlighted filing

2020

Revenue$26,629,493
Expenses$31,299,742
Net Income-$4,670,249
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$64,056,342
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,821,932$57,214,034▲ $2,392,102
Land, Buildings, and Equipment, Net$8,821,859$9,104,648▲ $282,789
Accounts Receivable$7,818,473$5,038,472▼ $2,780,001
Intangible Assets$1,161,426$1,422,646▲ $261,220
Inventories for Sale or Use$1,126,702$1,111,416▼ $15,286
Prepaid Expenses and Deferred Charges$1,049,412$628,962▼ $420,450
Cash and Non-Interest-Bearing Accounts$1,254,138$139,851▼ $1,114,287
Total Assets$76,185,803$74,879,436▼ $1,306,367
Other Assets Total$131,861$219,407▲ $87,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,337,900$9,472,413▲ $134,513
Deferred Revenue$9,177,319$7,095,844▼ $2,081,475
Accounts Payable and Accrued Expenses$5,148,550$4,710,013▼ $438,537
Unsecured Notes Loans Payable-$3,528,600-
Other Liabilities$91,861$141,025▲ $49,164
Total Liabilities$23,755,630$24,947,895▲ $1,192,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,355,173$49,786,541▼ $2,568,632
Net Assets With Donor Restrictions$75,000$145,000▲ $70,000
Total Net Assets Fund Balance$52,430,173$49,931,541▼ $2,498,632
Total Liabilities and Net Assets / Fund Balance$76,185,803$74,879,436▼ $1,306,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,055,320$8,785,244$15,840,564
Equipment$185,199$8,716,076$8,901,275
Other Land Buildings$691,129$3,806,826$4,497,955
Land$1,173,000-$1,173,000
Leasehold Improvements$0$255,746$255,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronn NozoeAsst. Executive DirectorFT$447,360$77,362$524,722
Noah RaskinChief Financial OfficerFT$307,668$120,014$427,682
Deborah DelisleExecutive DirectorFT$339,308$14,300$353,608
Lance FrankRegional Partner ManagerFT$237,687$60,009$297,696
Hisham KhalidGeneral CounselFT$221,953$54,772$276,725
Charlotte FrancisChief Information OfficerFT$220,855$40,468$261,323
Jeffry CollinsVP Database Systems & TechnologyFT$187,281$52,502$239,783
Brandon CohenSenior Director of National SalesFT$179,667$49,368$229,035
Bryan ScanlonSenior Director of National SalesFT$163,306$51,356$214,662

Board Members and Trustees

NameTitle
Melanie Kay-wyattPresident Until July 2020
Matthew MingleVice President
Alina DavisDirector
Avis WilliamsDirector
Bart EpsteinDirector
Charles Badu YeboahDirector
Dolores Cormier-zenonDirector
Karen BaptisteDirector
Neil GuptaDirector
Patrice Dawkins-jacksonDirector
Phyllis LockettDirector
Sandy HuskDirector
Kathleen MccreeryDirector Until July 2020
Ranjit SidjuExecutive Director as of Jan 2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Pbd WorldwideStorage/fulfillment1650 BLUEGRASS LAKES PKWY, Alpharetta, GA 30004$1,576,254
Dm Group INCMembership Marketing5540 KETCH ROAD, Prince Frederick, MD 20678$536,875
Experient INCEvents ManagementPO BOX 74008578, Chicago, IL 60674$190,826
-Educational Consulting9942 BECK DRIVE, Santee, CA 92071$160,305
-Educational Consulting512-A WORTHINGTON DRIVE, Charlotte, VA 22903$148,554
Revenue and Support

Revenue Composition

Contributions and Grants
$145,000
Program Service Revenue
$14,778,625
Investment Income
$1,360,177
Other Revenue
$10,345,691
All Other Contributions
$145,000
Change in Net Assets
$-4,670,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,873,310
Salaries, Compensation, and Employee Benefits$15,426,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,506,302$4,690,498-$11,196,800
Other Expenses$3,859,108$309,985-$4,169,093
Fees for Services Other$2,727,189$1,137,648-$3,864,837
Royalties$1,660,523--$1,660,523
Other Employee Benefits$1,079,028$409,629-$1,488,657
Current Officers, Directors, Trustees, and Key Employees$883,714$596,254-$1,479,968
Advertising$728,420$302,690-$1,031,110
Depreciation Depletion$743,337$230,818-$974,155
All Other Expenses$312,068$639,767-$951,835
Information Technology$70,694$817,786-$888,480
Conferences and Meetings$669,675$171,811-$841,486
Payroll Taxes$488,123$344,388-$832,511
Occupancy$444,014$237,941-$681,955
Pension Plan Contributions$245,228$183,268-$428,496
Travel$311,559$37,319-$348,878
Fees for Service Investment Mgmnt Fees-$211,516-$211,516
Fees for Services Legal-$95,993-$95,993
Fees for Services Accounting-$64,157-$64,157
Fees for Services Lobbying$59,339--$59,339
Office Expenses$26,927$3,026-$29,953
Total Functional Expenses$20,815,248$10,484,494$0$31,299,742
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$141,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The president, vice president and ceo comprise the executive committee. There are no members of the executive committee that are not on the governing body. The executive committee meets as deemed necessary outside the scheduled board meetings to address pressing issues. The executive committee acts on behalf of the full board of directors. For example, the executive committee engaged search firm to identify, vet and recommend a new ceo.

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

Changes to the governance of the organization are subject to approval by members.

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

The board of directors reveiws the 990 after it is prepared by an outside cpa firm but before it is filed with the irs.

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

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 and staff 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.

Form 990, Part VI, Section B, Line 15

The managing director, human resources annually reviews the associate executive director's, chief officers', and key staff's compensation using compensation surveys as a benchmark. The managing 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 managing 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. A new executive director was hired on jan 1, 2020 and the hiring process was handled by the board of directors. The managing director, human resources, did benchmarking and provided the information to the board president. From there, the board retained a search firm to fill the role.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request or by telephone. Ascd provides copies to the requester within thirty days of receiving the request.

Filing and Contact Details

Filer

Filer Name
Association for Supervision & Curriculum
EIN
52-6078980
Phone
7035789600
Address
1703 N BEAUREGARD ST, ALEXANDRIA, VA 22311-1714

Signing Officer

Name
Dana Rs Williams
Title
Chief Financial Officer
Phone
7035789600
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rs Williams
Formed
1943
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
163
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Chapman
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 2,727,189. Management and general expenses 1,137,648. Fundraising expenses 0. Total expenses 3,864,837.

FORM 990, PART XI, LINE 9:

Loss on interest rate swap -333,752. Investment loss from sgc, llc -5,360.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt071762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt652502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt851356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0RONN NOZOE
IRS990/Form990PartVIISectionAGrp/PersonNm1NOAH RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4HISHAM KHALID
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm9RANJIT SIDJU
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE KAY-WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW MINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOLORES CORMIER-ZENON
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN BAPTISTE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICE DAWKINS-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BART EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDY HUSK
IRS990/Form990PartVIISectionAGrp/PersonNm19PHYLLIS LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN MCCREERY
IRS990/Form990PartVIISectionAGrp/PersonNm21AVIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES BADU YEBOAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0452960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2341926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3237687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4255618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5239432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6187281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7192979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8163306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGIONAL PARTNER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP DATABASE SYSTEMS & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR OF NATIONAL SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR OF NATIONAL SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR AS OF JAN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT UNTIL JULY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR UNTIL JULY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-79798
IRS990/GainOrLossGrp/SecuritiesAmt019924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036495162
IRS990/GrossReceiptsAmt064056342
IRS990/GrossRentsGrp/RealAmt073234
IRS990/GrossSalesOfInventoryAmt010137068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0817786
IRS990/InformationTechnologyGrp/ProgramServicesAmt070694
IRS990/InformationTechnologyGrp/TotalAmt0888480
IRS990/IntangibleAssetsGrp/BOYAmt01161426
IRS990/IntangibleAssetsGrp/EOYAmt01422646
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01126702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01111416
IRS990/InvestmentIncomeGrp/ExclusionAmt01420051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01420051
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054821932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057214034
IRS990/IRPDocumentCnt0824
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021563892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08821859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09104648
IRS990/LandBldgEquipCostOrOtherBssAmt030668540
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt079798
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036475238
IRS990/LessRentalExpensesGrp/RealAmt0237980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASCD EMPOWERS EDUCATORS TO ACHIEVE EXCELLENCE IN LEARNING, TEACHING, AND LEADING SO THAT EVERY CHILD IS HEALTHY, SAFE, ENGAGED, SUPPORTED, AND CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09337900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09472413
IRS990/NetAssetsOrFundBalancesBOYAmt052430173
IRS990/NetAssetsOrFundBalancesEOYAmt049931541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59874
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09503235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09503235
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-164746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-164746
IRS990/NetUnrelatedBusTxblIncmAmt0-46526
IRS990/NetUnrlzdGainsLossesInvstAmt02510729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052355173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049786541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237941
IRS990/OccupancyGrp/ProgramServicesAmt0444014
IRS990/OccupancyGrp/TotalAmt0681955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/ProgramServicesAmt026927
IRS990/OfficeExpensesGrp/TotalAmt029953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131861
IRS990/OtherAssetsTotalGrp/EOYAmt0219407
IRS990/OtherChangesInNetAssetsAmt0-339112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01079028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01488657
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309985
IRS990/OtherExpensesGrp/ProgramServicesAmt03859108
IRS990/OtherExpensesGrp/TotalAmt04169093
IRS990/OtherLiabilitiesGrp/BOYAmt091861
IRS990/OtherLiabilitiesGrp/EOYAmt0141025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2GIFT CERTIFICATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122709
IRS990/OtherRevenueMiscGrp/ExclusionAmt171479

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$27.0$41.0$46.0$54.7$8.65
2023Detailed filing. Detailed filing data is available for this year.$69.9$26.0$43.9$49.4$72.4$23.0
2022Detailed filing. Detailed filing data is available for this year.$67.2$10.3$57.0$40.0$34.3$5.68
2021Detailed filing. Detailed filing data is available for this year.$89.1$28.6$60.5$33.6$29.9$3.67
2020Detailed filing. Detailed filing data is available for this year.$74.9$24.9$49.9$26.6$31.3$4.67
2019Detailed filing. Detailed filing data is available for this year.$76.2$23.8$52.4$48.8$38.7$10.1
2018Detailed filing. Detailed filing data is available for this year.$79.7$24.6$55.1$40.1$39.8$0.33
2017Detailed filing. Detailed filing data is available for this year.$84.8$30.5$54.3$41.5$46.4$4.86
2016Detailed filing. Detailed filing data is available for this year.$83.7$26.2$57.5$40.1$46.7$6.54
2015Detailed filing. Detailed filing data is available for this year.$84.2$21.4$62.8$43.0$47.8$4.78
2014Detailed filing. Detailed filing data is available for this year.$92.6$22.9$69.7$46.8$54.3$7.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.2$23.4$73.8$53.6
2012Summary only. Only limited summary data is available for this year.$101$23.6$77.0$50.6$53.6$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$26.0$78.9$53.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$26.1$71.7$50.3