Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-6078980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronn Nozoe | Asst. Executive Director | FT | $447,360 | $77,362 | $524,722 |
| Noah Raskin | Chief Financial Officer | FT | $307,668 | $120,014 | $427,682 |
| Deborah Delisle | Executive Director | FT | $339,308 | $14,300 | $353,608 |
| Lance Frank | Regional Partner Manager | FT | $237,687 | $60,009 | $297,696 |
| Hisham Khalid | General Counsel | FT | $221,953 | $54,772 | $276,725 |
| Charlotte Francis | Chief Information Officer | FT | $220,855 | $40,468 | $261,323 |
| Jeffry Collins | VP Database Systems & Technology | FT | $187,281 | $52,502 | $239,783 |
| Brandon Cohen | Senior Director of National Sales | FT | $179,667 | $49,368 | $229,035 |
| Bryan Scanlon | Senior Director of National Sales | FT | $163,306 | $51,356 | $214,662 |
| Name | Title |
|---|---|
| Melanie Kay-wyatt | President Until July 2020 |
| Matthew Mingle | Vice President |
| Alina Davis | Director |
| Avis Williams | Director |
| Bart Epstein | Director |
| Charles Badu Yeboah | Director |
| Dolores Cormier-zenon | Director |
| Karen Baptiste | Director |
| Neil Gupta | Director |
| Patrice Dawkins-jackson | Director |
| Phyllis Lockett | Director |
| Sandy Husk | Director |
| Kathleen Mccreery | Director Until July 2020 |
| Ranjit Sidju | Executive Director as of Jan 2020 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pbd Worldwide | Storage/fulfillment | 1650 BLUEGRASS LAKES PKWY, Alpharetta, GA 30004 | $1,576,254 |
| Dm Group INC | Membership Marketing | 5540 KETCH ROAD, Prince Frederick, MD 20678 | $536,875 |
| Experient INC | Events Management | PO BOX 74008578, Chicago, IL 60674 | $190,826 |
| - | Educational Consulting | 9942 BECK DRIVE, Santee, CA 92071 | $160,305 |
| - | Educational Consulting | 512-A WORTHINGTON DRIVE, Charlotte, VA 22903 | $148,554 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457 Plan Liability | $141,025 |
“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.”
“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.”
“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.”
“Changes to the governance of the organization are subject to approval by members.”
“The board of directors reveiws the 990 after it is prepared by an outside cpa firm but before it is filed with the irs.”
“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.”
“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.”
“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.”
“Consulting fees: program service expenses 2,727,189. Management and general expenses 1,137,648. Fundraising expenses 0. Total expenses 3,864,837.”
“Loss on interest rate swap -333,752. Investment loss from sgc, llc -5,360.”
“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.”
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 | 5148550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4710013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7818473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5038472 |
| 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 | 302690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 728420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1031110 |
| IRS990/AllOtherContributionsAmt | 0 | 145000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 951835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANA SHANKS-WILLIAMS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1254138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 596254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 883714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1479968 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 171811 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 669675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 841486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1576254 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 536875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 190826 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1650 BLUEGRASS LAKES PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5540 KETCH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 74008578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9942 BECK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 512-A WORTHINGTON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRINCE FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20678 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PBD WORLDWIDE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DM GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXPERIENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DOMINIQUE SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CAROL ANN TOMLINSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STORAGE/FULFILLMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEMBERSHIP MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENTS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATIONAL CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 633833 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1360177 |
| IRS990/CYOtherExpensesAmt | 0 | 15873310 |
| IRS990/CYOtherRevenueAmt | 0 | 10345691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14778625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4670249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15426432 |
| IRS990/CYTotalExpensesAmt | 0 | 31299742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26629493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9177319 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7095844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 230818 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 743337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 974155 |
| IRS990/Desc | 0 | PUBLICATION OF BOOKS, MAGAZINES, JOURNALS, MULTI-MEDIA -PROVIDE INFORMATION TO 134,000 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11656803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64157 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95993 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95993 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 59339 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 59339 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1137648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2727189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3864837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 211516 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 211516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 71762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 82014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 52502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 51356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONN NOZOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOAH RASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH DELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HISHAM KHALID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFRY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANJIT SIDJU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE KAY-WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW MINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOLORES CORMIER-ZENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEIL GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN BAPTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICE DAWKINS-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BART EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDY HUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHYLLIS LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN MCCREERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AVIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLES BADU YEBOAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 452960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 345668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 341926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 237687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 255618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 239432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 187281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 192979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASST. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGIONAL PARTNER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP DATABASE SYSTEMS & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR DIRECTOR OF NATIONAL SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR OF NATIONAL SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR AS OF JAN 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT UNTIL JULY 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR UNTIL JULY 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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/OtherAmt | 0 | -79798 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19924 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36495162 |
| IRS990/GrossReceiptsAmt | 0 | 64056342 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73234 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10137068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 817786 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 888480 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1161426 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1422646 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1126702 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1111416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1420051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1420051 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54821932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57214034 |
| IRS990/IRPDocumentCnt | 0 | 824 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21563892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8821859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9104648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30668540 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 79798 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36475238 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 237980 |
| 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/MissionDesc | 0 | ASCD EMPOWERS EDUCATORS TO ACHIEVE EXCELLENCE IN LEARNING, TEACHING, AND LEADING SO THAT EVERY CHILD IS HEALTHY, SAFE, ENGAGED, SUPPORTED, AND CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9337900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9472413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52430173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49931541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -59874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -59874 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9503235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9503235 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -164746 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -164746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -46526 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2510729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52355173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49786541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 444014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 681955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -339112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 409629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1079028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1488657 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3859108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4169093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GIFT CERTIFICATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 122709 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 71479 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.