Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-6078980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$83,734,958
Down $466,068 (-0.6%) from 2015
Net Assets
Down$57,508,808
Down $5,282,901 (-8.4%) from 2015
Liabilities
Up$26,226,150
Up $4,816,833 (+22%) from 2015
Revenue
Down$40,110,174
Down $2,864,317 (-6.7%) from 2015
Expenses
Down$46,651,083
Down $1,099,606 (-2.3%) from 2015
Net Income
Down-$6,540,909
Down $1,764,711 (-37%) from 2015
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, & leading to promote the success of each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $56,998,540 | $61,841,926 | ▲ $4,843,386 |
| Land, Buildings, and Equipment, Net | $13,666,274 | $11,335,545 | ▼ $2,330,729 |
| Accounts Receivable | $5,483,513 | $5,272,208 | ▼ $211,305 |
| Savings and Temporary Cash Investments | $3,964,640 | $1,806,733 | ▼ $2,157,907 |
| Intangible Assets | $839,449 | $981,308 | ▲ $141,859 |
| Prepaid Expenses and Deferred Charges | $1,039,291 | $922,051 | ▼ $117,240 |
| Inventories for Sale or Use | $1,533,694 | $914,417 | ▼ $619,277 |
| Total Assets | $84,201,026 | $83,734,958 | ▼ $466,068 |
| Other Assets Total | $675,625 | $660,770 | ▼ $14,855 |
| Liabilities | |||
| Deferred Revenue | $9,736,371 | $10,009,809 | ▲ $273,438 |
| Mortgage Notes Payable Secured by Investment Property | $5,300,000 | $9,606,743 | ▲ $4,306,743 |
| Accounts Payable and Accrued Expenses | $4,915,613 | $5,282,690 | ▲ $367,077 |
| Other Liabilities | $1,457,333 | $1,326,908 | ▼ $130,425 |
| Total Liabilities | $21,409,317 | $26,226,150 | ▲ $4,816,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,791,709 | $57,498,808 | ▼ $5,292,901 |
| Temporarily Rstr Net Assets | - | $10,000 | - |
| Total Net Assets Fund Balance | $62,791,709 | $57,508,808 | ▼ $5,282,901 |
| Total Liabilities and Net Assets / Fund Balance | $84,201,026 | $83,734,958 | ▼ $466,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,775,087 | $7,046,927 | $15,822,014 |
| Equipment | $379,126 | $8,219,549 | $8,598,675 |
| Other Land Buildings | $992,591 | $5,673,581 | $6,666,172 |
| Land | $1,173,000 | - | $1,173,000 |
| Leasehold Improvements | $15,741 | $240,005 | $255,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Seltz | CEO | FT | $298,157 | $107,664 | $405,821 |
| Deborah Hall | COO | FT | $215,599 | $70,866 | $286,465 |
| Ryan Goldsberry | Chief of Sales, Production | FT | $262,206 | $6,847 | $269,053 |
| Deborah Delisle | CEO/executive Director | FT | $195,076 | $16,421 | $211,497 |
| Theresa Lewallen | Chief Const Svc Officer | FT | $131,000 | $43,802 | $174,802 |
| Sylva Kezar | Regional Sales Rep | FT | $127,282 | $39,120 | $166,402 |
| Jeffry Collins | Senior Director, Digital Solutions | FT | $142,622 | $23,210 | $165,832 |
| Douglas Parks | Senior Director, It Operations | FT | $148,887 | $15,642 | $164,529 |
| Ann Cunningham Morris | Director, Professional Learning | FT | $116,780 | $41,331 | $158,111 |
| Gary Bloom | Senior Director, Design and Production | FT | $141,716 | $15,042 | $156,758 |
| Gary Bloom | Senior Director, Design and Producti | - | $121,881 | $34,877 | $156,758 |
| Noah Raskin | CFO | FT | $77,619 | - | $77,619 |
| Ron Nozoe | Aed | FT | $39,317 | - | $39,317 |
| Lee Peters | COO | FT | $10,409 | - | $10,409 |
| Name | Title |
|---|---|
| Benjamin Shuldiner | President |
| Lorraine Ringrose | Vice President |
| Jon Chapman | Director |
| Joshua Garcia | Director |
| Leslie Grant | 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 | $1,071,168 |
| The Arcadia Group International LLC | Consulting | 3015 KINGS MANOR DR, Weddington, NC 28104 | $601,474 |
| The Jensentrust | Author | PO BOX 291, Maunaloa, HI 96770 | $418,494 |
| Mcrel International | Author | 4601 DTC BOULEVARD STE 500, Denver, CO 80237 | $272,343 |
| Pete Hall | Consulting | 3004 E FERNAN CT, Coeur Dalene, ID 83814 | $271,555 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,261,852 |
| Salaries, Compensation, and Employee Benefits | $20,048,231 |
| Grants and Similar Amounts Paid | $341,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,526,388 | $5,372,383 | - | $13,898,771 |
| Other Expenses | $9,296,347 | $2,486,965 | - | $11,783,312 |
| Fees for Services Other | $3,502,026 | $1,193,136 | - | $4,695,162 |
| Conferences and Meetings | $2,948,372 | $576,648 | - | $3,525,020 |
| Other Employee Benefits | $1,452,757 | $916,532 | - | $2,369,289 |
| Current Officers, Directors, Trustees, and Key Employees | $1,190,644 | $761,230 | - | $1,951,874 |
| Depreciation Depletion | $967,555 | $657,409 | - | $1,624,964 |
| All Other Expenses | $902,510 | $609,078 | - | $1,511,588 |
| Payroll Taxes | $788,903 | $303,302 | - | $1,092,205 |
| Occupancy | $511,596 | $429,665 | - | $941,261 |
| Information Technology | $20,048 | $794,303 | - | $814,351 |
| Advertising | $260,167 | $491,577 | - | $751,744 |
| Pension Plan Contributions | $451,333 | $284,759 | - | $736,092 |
| Grants to Domestic Individuals | $241,000 | - | - | $241,000 |
| Fees for Service Investment Mgmnt Fees | - | $223,121 | - | $223,121 |
| Travel | $359,168 | $-175,672 | - | $183,496 |
| Fees for Services Legal | - | $126,575 | - | $126,575 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Fees for Services Accounting | - | $71,461 | - | $71,461 |
| Fees for Services Lobbying | $9,680 | - | - | $9,680 |
| Office Expenses | $129,666 | $-129,549 | - | $117 |
| Total Functional Expenses | $31,658,160 | $14,992,923 | $0 | $46,651,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,087,625 |
| Expenses per Audited Statements | $46,651,083 |
| Total Expenses per Form 990 | $46,651,083 |
| Expenses Not Reported on Form 990 | $1,436,542 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ntoy Council of Chief State School Officers | Washington, DC | 501(c)(3) | Sponsorship for Teacher of the Year | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Swap - Mortgage | $706,138 |
| 457 Plan Liability | $620,770 |
“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 developmentresources 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.”
“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 3,502,026. Management and general expenses 1,193,136. Fundraising expenses 0. Total expenses 4,695,162.”
“Gain on interest rate swap 115,568. Loss on disposal of website -1,382,388.”
“The association follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This standard had no impact on the association's financial statements. The association files as a tax-exempt organization.”
“Gain on interest rate swap 115,568. Loss on disposal of website -1,382,388.”
“Direct rental expenses -64,185. Cost of goods sold -1,372,357.”
“Direct rental expenses 64,185. Cost of goods sold 1,372,357.”
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 | 4915613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5282690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5483513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5272208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASCD IS DEDICATED TO LEARNING, TEACHING, & LEADING TO PROMOTE THE SUCCESS OF EACH CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 491577 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 260167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 751744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 609078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 902510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1511588 |
| 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/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 761230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1190644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1951874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 576648 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2948372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3525020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1071168 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 601474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 418494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 272343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 271555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1650 BLUEQRASS LAKES PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3015 KINGS MANOR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4601 DTC BOULEVARD STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3004 E FERNAN CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEDDINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MAUNALOA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COEUR DALENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 83814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PBD WORLDWIDE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE ARCADIA GROUP INTERNATIONAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE JENSENTRUST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCREL INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PETE HALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STORAGE/FULFILLMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUTHOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUTHOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 1372357 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 341000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1345393 |
| IRS990/CYOtherExpensesAmt | 0 | 26261852 |
| IRS990/CYOtherRevenueAmt | 0 | 15704477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23060304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6540909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20048231 |
| IRS990/CYTotalExpensesAmt | 0 | 46651083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40110174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9736371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10009809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 657409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 967555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1624964 |
| 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 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15595178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71461 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 126575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 126575 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 9680 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 9680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1193136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3502026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4695162 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 223121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 223121 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24042 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS TRAMAGLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE KAY-WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM POTTS-DATEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE RINGROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN SHULDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN GOLDSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA LEWALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH DELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NOAH RASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON NOZOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SYLVA KEZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN CUNNINGHAM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFRY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUGLAS PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUDITH SELTZ |
| 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 | 268726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 259679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 200536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 39317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 10409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 146564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 161569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 381779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF SALES, PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF CONST SVC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGIONAL SALES REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, PROFESSIONAL LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR DIRECTOR, DESIGN AND PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR, DIGITAL SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR DIRECTOR, IT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -517610 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 241000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 241000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53961017 |
| IRS990/GrossReceiptsAmt | 0 | 96025343 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77869 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15897693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 794303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 814351 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 839449 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 981308 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1533694 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 914417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1863003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1863003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56998540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61841926 |
| IRS990/IRPDocumentCnt | 0 | 348 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21180062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13666274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11335545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32515607 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 54478627 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 64185 |
| 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 | 381016 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 381016 |
| 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 | 5300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9606743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62791709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57508808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -517610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -517610 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14525336 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14525336 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13684 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2524828 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 429665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 511596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 941261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -129549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 675625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 660770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1266820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 916532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1452757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2369289 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2486965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9296347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11783312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1457333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1326908 |
| IRS990/OtherRevenueTotalAmt | 0 | 381016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5372383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8526388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13898771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 303302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 788903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1092205 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 284759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 451333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 736092 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1039291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 922051 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH DELISLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.