Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-6078980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$84,784,596
Up $1,049,638 (+1.3%) from 2016
Net Assets
Down$54,315,767
Down $3,193,041 (-5.6%) from 2016
Liabilities
Up$30,468,829
Up $4,242,679 (+16%) from 2016
Revenue
Up$41,519,373
Up $1,409,199 (+3.5%) from 2016
Expenses
Down$46,381,578
Down $269,505 (-0.6%) from 2016
Net Income
Up-$4,862,205
Up $1,678,704 (+26%) from 2016
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 | $61,841,926 | $61,048,850 | ▼ $793,076 |
| Land, Buildings, and Equipment, Net | $11,335,545 | $12,969,729 | ▲ $1,634,184 |
| Accounts Receivable | $5,272,208 | $4,921,980 | ▼ $350,228 |
| Prepaid Expenses and Deferred Charges | $922,051 | $1,475,503 | ▲ $553,452 |
| Cash and Non-Interest-Bearing Accounts | $1,806,733 | $1,276,255 | ▼ $530,478 |
| Inventories for Sale or Use | $914,417 | $1,056,888 | ▲ $142,471 |
| Intangible Assets | $981,308 | $1,008,292 | ▲ $26,984 |
| Receivables From Officers Etc | - | $0 | - |
| Total Assets | $83,734,958 | $84,784,596 | ▲ $1,049,638 |
| Other Assets Total | $660,770 | $1,027,099 | ▲ $366,329 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,606,743 | $14,833,018 | ▲ $5,226,275 |
| Deferred Revenue | $10,009,809 | $9,016,330 | ▼ $993,479 |
| Accounts Payable and Accrued Expenses | $5,282,690 | $5,619,984 | ▲ $337,294 |
| Other Liabilities | $1,326,908 | $999,497 | ▼ $327,411 |
| Total Liabilities | $26,226,150 | $30,468,829 | ▲ $4,242,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,498,808 | $54,015,767 | ▼ $3,483,041 |
| Temporarily Rstr Net Assets | $10,000 | $300,000 | ▲ $290,000 |
| Total Net Assets Fund Balance | $57,508,808 | $54,315,767 | ▼ $3,193,041 |
| Total Liabilities and Net Assets / Fund Balance | $83,734,958 | $84,784,596 | ▲ $1,049,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,339,153 | $7,482,861 | $15,822,014 |
| Other Land Buildings | $3,171,598 | $6,275,717 | $9,447,315 |
| Equipment | $276,068 | $8,355,891 | $8,631,959 |
| Land | $1,173,000 | - | $1,173,000 |
| Leasehold Improvements | $9,910 | $245,836 | $255,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Delisle | Executive Director | FT | $463,416 | $55,911 | $519,327 |
| Deborah Hall | Former COO | FT | $302,992 | $16,586 | $319,578 |
| Lee Peters | Current COO | FT | $288,648 | $29,931 | $318,579 |
| Ron Nozoe | Aed | FT | $283,984 | $29,987 | $313,971 |
| Noah Raskin | CFO | FT | $244,703 | $60,992 | $305,695 |
| Robert Clouse | Publications & Dig CON, Md | FT | $190,844 | $45,467 | $236,311 |
| James Hemgen | Professional Learning, Md | FT | $164,888 | $37,331 | $202,219 |
| Karen Somerville | Membership, Md | FT | $165,814 | $31,625 | $197,439 |
| Douglas Parks | Director, It Engineering | FT | $156,758 | $29,152 | $185,910 |
| Jeffrey Collins | Director, Digital Solutions | FT | $149,565 | $23,844 | $173,409 |
| Name | Title |
|---|---|
| Benjamin Shuldiner | President |
| Leslie Grant | Vice President |
| Alina Davis | Director |
| Bart Epstein | Director |
| Dolores Cormier-zenon | Director |
| Jon Chapman | Director |
| Joshua Garcia | Director |
| Lorraine Ringrose | Director |
| Marie Adair | Director |
| Matt Mcclure | Director |
| Melanie Kay-wyatt | Director |
| Thomas Tramaglini | Director |
| William Potts-datema | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pbd Worldwide | Storage/fulfillment | 1650 BLUEQRASS LAKES PKWY, Alpharetta, GA 30004 | $1,062,809 |
| Worldtek Events LLC | Events Management | PO BOX 1022, Glastonbury, CT 06033 | $808,680 |
| Torrent Consulting LLC | It Consulting | 1300 S MINT STREET, Charlotte, NC 28203 | $342,091 |
| Pete Hall | Consultant/author | 3004 E FERNAN CT, Coeur Dalene, ID 83814 | $294,744 |
| Freeman Decorating Co | Signage/events | 1600 VICEROY SUITE 200, Dallas, TX 75235 | $276,991 |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,465,464 |
| Salaries, Compensation, and Employee Benefits | $20,687,659 |
| Grants and Similar Amounts Paid | $228,455 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,330,587 | $5,446,130 | - | $14,776,717 |
| Other Expenses | $8,368,351 | $894,868 | - | $9,263,219 |
| Fees for Services Other | $4,301,353 | $2,212,231 | - | $6,513,584 |
| Conferences and Meetings | $2,890,466 | $402,276 | - | $3,292,742 |
| Other Employee Benefits | $1,996,051 | $532,331 | - | $2,528,382 |
| Depreciation Depletion | $922,137 | $565,282 | - | $1,487,419 |
| Information Technology | $706,863 | $707,224 | - | $1,414,087 |
| Current Officers, Directors, Trustees, and Key Employees | $816,449 | $521,992 | - | $1,338,441 |
| Payroll Taxes | $727,547 | $427,736 | - | $1,155,283 |
| Travel | $901,147 | $80,309 | - | $981,456 |
| Pension Plan Contributions | $605,551 | $283,285 | - | $888,836 |
| Advertising | $397,955 | $490,085 | - | $888,040 |
| Occupancy | $458,077 | $419,004 | - | $877,081 |
| Fees for Service Investment Mgmnt Fees | - | $314,415 | - | $314,415 |
| Grants to Domestic Orgs | $228,455 | - | - | $228,455 |
| Fees for Services Legal | $12,528 | $200,353 | - | $212,881 |
| Fees for Services Lobbying | $107,156 | - | - | $107,156 |
| Office Expenses | $69,939 | $27,144 | - | $97,083 |
| Fees for Services Accounting | - | $16,301 | - | $16,301 |
| Total Functional Expenses | $32,840,612 | $13,540,966 | $0 | $46,381,578 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,241,665 |
| Expenses per Audited Statements | $46,381,578 |
| Total Expenses per Form 990 | $46,381,578 |
| Expenses Not Reported on Form 990 | $860,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 114th Partnership Inc | Rockville, MD | 501(c)(3) | THE PURPOSE OF THE TOYOTA GRANT IS TO TARGET 150 STEM EDUCATORS AND 15 COMMUNITY OUTREACH VOLUNTEERS IN BROAD GEOGRAPHIC REGIONS CO-SELECTED WITH TOYOTA; RECRUIT SCHOOL DISTRICTS THAT DO NOT OFFER THE FULL RANGE OF STEM COURSES; DEVELOP GUIDES FOR BOTH FORMAL AND INFORMAL SETTINGS; IMPLEMENT LOW-COST, SCALABLE AND ENGAGING WEB-BASED TRAINING MODULES AND; FOCUS ON UNDERREPRESENTED COMMUNITIES, SPECIFICALLY HISPANIC AND AFRICAN-AMERICAN COMMUNITIES ACROSS THE NATION THAT OVERLAP WITH EDUCATOR NETWORKS AND EXISTING TOYOTA EFFORTS. | $215,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 457 Plan Liability | $527,721 |
| Interest Swap - Mortgage | $471,776 |
“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.”
“Organization's process to review form 990 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 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."”
“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.”
“Governing documents are available upon written request or by telephone. Ascd provides copies to the requester within thirty days of receiving the request.”
“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: 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 4,301,353. Management and general expenses 2,212,231. Fundraising expenses 0. Total expenses 6,513,584.”
“Gain on interest rate swap 234,362. Investment loss from sgc, llc -298,657.”
“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 234,362. Investment loss from sgc, llc -298,657.”
“Direct rental expenses -60,776. Cost of goods sold -799,311.”
“Direct rental expenses 60,776. Cost of goods sold 799,311.”
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 | 5282690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5619984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5272208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4921980 |
| 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 | 490085 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 397955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 888040 |
| IRS990/AllOtherContributionsAmt | 0 | 515000 |
| 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 | 1806733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1276255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 521992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 816449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1338441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 402276 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2890466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3292742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1062809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 808680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 342091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 294744 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 276991 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1650 BLUEQRASS LAKES PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1300 S MINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3004 E FERNAN CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1600 VICEROY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLASTONBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COEUR DALENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 83814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75235 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PBD WORLDWIDE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WORLDTEK EVENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TORRENT CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PETE HALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FREEMAN DECORATING CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STORAGE/FULFILLMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENTS MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT/AUTHOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SIGNAGE/EVENTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 799310 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 228455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2527428 |
| IRS990/CYOtherExpensesAmt | 0 | 25465464 |
| IRS990/CYOtherRevenueAmt | 0 | 15292783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23184162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4862205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20687659 |
| IRS990/CYTotalExpensesAmt | 0 | 46381578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41519373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10009809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9016330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 565282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 922137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1487419 |
| IRS990/Desc | 0 | PUBLICATION OF BOOKS, MAGAZINES, JOURNALS, MULTI-MEDIA - PROVIDE INFORMATION TO 115,000 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 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13485550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16301 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200353 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12528 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 212881 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 107156 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 107156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2212231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4301353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6513584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 314415 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 314415 |
| 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/AverageHoursPerWeekRt | 22 | 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/OfficerInd | 6 | 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 | 1879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14121 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN SHULDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOLORES CORMIER-ZENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE KAY-WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM POTTS-DATEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS TRAMAGLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORRAINE RINGROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BART EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH DELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NOAH RASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON NOZOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT CLOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES HEMGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOUGLAS PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY COLLINS |
| 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 | 317699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 486716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 280703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 289284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 293948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 208572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 179005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 180380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 170531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159288 |
| 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 | 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 | FORMER COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CURRENT COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PUBLICATIONS & DIG CON, MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROFESSIONAL LEARNING, MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBERSHIP, MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, IT ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, DIGITAL SOLUTIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 641639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 228455 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 228455 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15428922 |
| IRS990/GrossReceiptsAmt | 0 | 57166742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 123658 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14702430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 707224 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 706863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1414087 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 981308 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1008292 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 914417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1056888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1885689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1885689 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61841926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61048850 |
| IRS990/IRPDocumentCnt | 0 | 829 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22360305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11335545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12969729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35330034 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14787283 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60776 |
| 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 | 555628 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 555628 |
| 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 | 9606743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14833018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57508808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54315767 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 641739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 641739 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13903120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13903120 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62882 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 55990 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1733459 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 419004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 877081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 660770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1027099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -64295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 532331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1996051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2528382 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 894868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8368351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9263219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1326908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 999497 |
| IRS990/OtherRevenueTotalAmt | 0 | 555628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5446130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9330587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14776717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 427736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 727547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1155283 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 283285 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.