Civic Intelligence

Association for Supervision & Curriculum Development

990 • Fiscal year 2016 • EIN 52-6078980

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

1703 N Beauregard StAlexandria, VA 22311

(703) 578-9600

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.65x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$405,821

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2016

Assets$83,734,958
Liabilities$26,226,150
Net Assets$57,508,808

Operations Trend

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

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

Highlighted filing

2016

Revenue$40,110,174
Expenses$46,651,083
Net Income-$6,540,909
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$96,025,343
Mission and Program Overview

Mission

The purpose of ascd is the general improvement of education through the promotion of programs and practices that will facilitate the wholesome development of all persons involved in educational efforts. Specifically, the association will:

Ascd is dedicated to learning, teaching, & leading to promote the success of each child.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith SeltzCEOFT$298,157$107,664$405,821
Deborah HallCOOFT$215,599$70,866$286,465
Ryan GoldsberryChief of Sales, ProductionFT$262,206$6,847$269,053
Deborah DelisleCEO/executive DirectorFT$195,076$16,421$211,497
Theresa LewallenChief Const Svc OfficerFT$131,000$43,802$174,802
Sylva KezarRegional Sales RepFT$127,282$39,120$166,402
Jeffry CollinsSenior Director, Digital SolutionsFT$142,622$23,210$165,832
Douglas ParksSenior Director, It OperationsFT$148,887$15,642$164,529
Ann Cunningham MorrisDirector, Professional LearningFT$116,780$41,331$158,111
Gary BloomSenior Director, Design and ProductionFT$141,716$15,042$156,758
Gary BloomSenior Director, Design and Producti-$121,881$34,877$156,758
Noah RaskinCFOFT$77,619-$77,619
Ron NozoeAedFT$39,317-$39,317
Lee PetersCOOFT$10,409-$10,409

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pbd WorldwideStorage/fulfillment1650 BLUEQRASS LAKES PKWY, Alpharetta, GA 30004$1,071,168
The Arcadia Group International LLCConsulting3015 KINGS MANOR DR, Weddington, NC 28104$601,474
The JensentrustAuthorPO BOX 291, Maunaloa, HI 96770$418,494
Mcrel InternationalAuthor4601 DTC BOULEVARD STE 500, Denver, CO 80237$272,343
Pete HallConsulting3004 E FERNAN CT, Coeur Dalene, ID 83814$271,555
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,060,304
Investment Income
$1,345,393
Other Revenue
$15,704,477
Change in Net Assets
$-6,540,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,546,716
Revenue Not Reported on Financial Statements
$-1,436,542
Revenue Not Reported on Form 990
$1,258,008
Other Revenue Adjustments
$-1,436,542
Total Revenue per Audited Statements
$42,804,724
Total Revenue per Form 990
$40,110,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ntoy Council of Chief State School OfficersWashington, DC501(c)(3)Sponsorship for Teacher of the Year$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap - Mortgage$706,138
457 Plan Liability$620,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

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

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.

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

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

Form 990, Part VI, Section B, Line 11

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.

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

Each board member at the start of their term is required to read and agree by signing the conflict of interest policy. The policy states the following: there may be times in your role as a board member that you could encounter a conflict of interest. The following guideline are available to help you in such a situation. "to avoid a conflict of interest, at the time an action or policy is under consideration, each officer and all elected or appointed officials and staff members inform the leadership council or board of directors members of any position currently held or held in the past, of any investment, and of any business or a vocational activity that may result in a possible conflict of interest or bias for or against the particular action or policy. Officers, directors, or staff members abstain from participation in the review of or from voting on any action in which they have a direct or indirect interest. The person having the conflict retires from the room in which the leadership council or board of directors is meeting but provides any and all relevant information. The minutes of the meeting reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion and did not vote. I agree that i will follow the above guidelines and if in doubt about a situation, i will bring it to the attention of the other officers for clarification."

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request or by telephone. Ascd provides copies to the requester within thirty days of receiving the request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Noah Raskin
Title
Chief Financial Officer
Phone
7035789600
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Delisle
Formed
1943
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
222
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part IX, Line 11G

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.

FORM 990, PART XI, LINE 9:

Gain on interest rate swap 115,568. Loss on disposal of website -1,382,388.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on interest rate swap 115,568. Loss on disposal of website -1,382,388.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct rental expenses -64,185. Cost of goods sold -1,372,357.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 64,185. Cost of goods sold 1,372,357.

Raw XML AppendixShowing 400 of 913 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FeesForServicesLobbyingGrp/TotalAmt09680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01193136
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9327
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124042
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE KAY-WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM POTTS-DATEMA
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE RINGROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN SHULDINER
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA LEWALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm13NOAH RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RON NOZOE
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SYLVA KEZAR
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN CUNNINGHAM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH SELTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20161569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21381779
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF SALES, PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF CONST SVC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14AED
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL SALES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR, DESIGN AND PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR, DIGITAL SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR, IT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-517610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0241000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0241000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053961017
IRS990/GrossReceiptsAmt096025343
IRS990/GrossRentsGrp/RealAmt077869
IRS990/GrossSalesOfInventoryAmt015897693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt040
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0794303
IRS990/InformationTechnologyGrp/ProgramServicesAmt020048
IRS990/InformationTechnologyGrp/TotalAmt0814351
IRS990/IntangibleAssetsGrp/BOYAmt0839449
IRS990/IntangibleAssetsGrp/EOYAmt0981308
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01533694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0914417
IRS990/InvestmentIncomeGrp/ExclusionAmt01863003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01863003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056998540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061841926
IRS990/IRPDocumentCnt0348
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021180062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013666274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011335545
IRS990/LandBldgEquipCostOrOtherBssAmt032515607
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054478627
IRS990/LessRentalExpensesGrp/RealAmt064185
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0381016
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0381016
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09606743
IRS990/NetAssetsOrFundBalancesBOYAmt062791709
IRS990/NetAssetsOrFundBalancesEOYAmt057508808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-517610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-517610
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014525336
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02524828
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0511596
IRS990/OccupancyGrp/TotalAmt0941261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-129549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129666
IRS990/OfficeExpensesGrp/TotalAmt0117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675625
IRS990/OtherAssetsTotalGrp/EOYAmt0660770
IRS990/OtherChangesInNetAssetsAmt0-1266820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0916532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01452757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02369289
IRS990/OtherExpensesGrp/Desc0PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02486965
IRS990/OtherExpensesGrp/ProgramServicesAmt09296347
IRS990/OtherExpensesGrp/TotalAmt011783312
IRS990/OtherLiabilitiesGrp/BOYAmt01457333
IRS990/OtherLiabilitiesGrp/EOYAmt01326908
IRS990/OtherRevenueTotalAmt0381016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05372383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08526388
IRS990/OtherSalariesAndWagesGrp/TotalAmt013898771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0788903
IRS990/PayrollTaxesGrp/TotalAmt01092205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0451333
IRS990/PensionPlanContributionsGrp/TotalAmt0736092
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01039291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0922051
IRS990/PrincipalOfficerNm0DEBORAH DELISLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430

Document Assets

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Filings

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