Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-6078980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$84,201,026
Down $8,379,649 (-9.1%) from 2014
Net Assets
Down$62,791,709
Down $6,897,924 (-9.9%) from 2014
Liabilities
Down$21,409,317
Down $1,481,725 (-6.5%) from 2014
Revenue
Down$42,974,491
Down $3,796,409 (-8.1%) from 2014
Expenses
Down$47,750,689
Down $6,553,717 (-12%) from 2014
Net Income
Up-$4,776,198
Up $2,757,308 (+37%) from 2014
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:
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,592,985 | $56,998,540 | ▼ $594,445 |
| Land, Buildings, and Equipment, Net | $14,526,649 | $13,666,274 | ▼ $860,375 |
| Accounts Receivable | $6,194,939 | $5,483,513 | ▼ $711,426 |
| Savings and Temporary Cash Investments | $8,936,349 | $3,964,640 | ▼ $4,971,709 |
| Inventories for Sale or Use | $1,727,292 | $1,533,694 | ▼ $193,598 |
| Prepaid Expenses and Deferred Charges | $1,640,754 | $1,079,291 | ▼ $561,463 |
| Intangible Assets | $912,736 | $839,449 | ▼ $73,287 |
| Pledges and Grants Receivable | $119,297 | - | - |
| Total Assets | $92,580,675 | $84,201,026 | ▼ $8,379,649 |
| Other Assets Total | $929,674 | $635,625 | ▼ $294,049 |
| Liabilities | |||
| Deferred Revenue | $9,756,353 | $9,736,371 | ▼ $19,982 |
| Accounts Payable and Accrued Expenses | $6,311,527 | $5,551,238 | ▼ $760,289 |
| Mortgage Notes Payable Secured by Investment Property | $5,850,000 | $5,300,000 | ▼ $550,000 |
| Other Liabilities | $973,162 | $821,708 | ▼ $151,454 |
| Total Liabilities | $22,891,042 | $21,409,317 | ▼ $1,481,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,552,429 | $62,791,709 | ▼ $6,760,720 |
| Temporarily Rstr Net Assets | $137,204 | - | - |
| Total Net Assets Fund Balance | $69,689,633 | $62,791,709 | ▼ $6,897,924 |
| Total Liabilities and Net Assets / Fund Balance | $92,580,675 | $84,201,026 | ▼ $8,379,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,202,717 | $6,610,782 | $15,813,499 |
| Equipment | $545,880 | $7,990,944 | $8,536,824 |
| Other Land Buildings | $2,723,105 | $5,044,754 | $7,767,859 |
| Land | $1,173,000 | - | $1,173,000 |
| Leasehold Improvements | $21,572 | $234,174 | $255,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Bellamy | - | - | $768,247 | $224,542 | $992,789 |
| Gene Carter | CEO | - | $203,126 | $268,633 | $992,789 |
| Judith Seltz | CEO | FT | $231,695 | $405,964 | $317,526 |
| Gregory Smith | CFO | FT | $256,745 | $39,253 | $295,998 |
| Gregory Smith | Chief Technology Off | - | $198,353 | $97,645 | $295,998 |
| Eric Bellamy | CFO | - | $14,009 | $273,633 | $284,244 |
| Richard Papale | - | - | $267,871 | $16,373 | $284,244 |
| Deborah Hall | Acting Chief | FT | $232,496 | $43,247 | $275,743 |
| Deborah Hall | Chief Operations Off | - | $207,250 | $68,493 | $275,743 |
| Lori Schulman | - | FT | $180,121 | $29,164 | $209,285 |
| Ron Miletta | Assoc Exec Director | - | $144,452 | $64,833 | $209,285 |
| Pamela Taylor | - | FT | $161,219 | $39,615 | $200,834 |
| Pamela Taylor | Acting CFO | - | $144,405 | $56,429 | $200,834 |
| Douglas Parks | - | FT | $156,134 | $30,225 | $186,359 |
| Lori Schulman | General Counsel | - | $139,780 | $46,579 | $186,359 |
| Jeffry Collins | - | FT | $140,586 | $37,809 | $178,395 |
| Timothy Ito | Director, Website | - | $122,663 | $57,925 | $178,395 |
| Gene Carter | - | FT | $139,859 | $33,375 | $173,234 |
| Jeffry Collins | Sr Dir, Digital Solu | - | $131,664 | $240,099 | $173,234 |
| Timothy Ito | - | FT | $155,318 | $17,237 | $172,555 |
| Douglas Parks | Sr. Dir., It Ops | - | $151,370 | $32,913 | $172,555 |
| - | - | - | $149,178 | $21,020 | $170,198 |
| Richard Papale | Acting Chief Pd Offi | - | $94,412 | $60,835 | $170,198 |
| Theresa Lewallen | - | FT | $134,810 | $27,424 | $162,234 |
| Theresa Lewallen | Chief Const Svc Offi | - | $117,023 | $45,211 | $162,234 |
| Name | Title |
|---|---|
| Marie Adair | President |
| Leslie Grant | Director, We |
| Deborah Delisle | - |
| Ron Miletta | - |
| Ryan Goldsberry | - |
| Ronal Butler | Acting CFO |
| Joshua Garcia | Assoc Exec D |
| Matt Mcclure | CEO |
| Nancy Gibson | CEO |
| Judith Zimmerman | CFO |
| Jon Chapman | Chief Const |
| Pam Vogel | Chief of Sal |
| David Mathis | Chief Operat |
| Susie Carr | Chief Techno |
| William Potts-datema | General Coun |
| Becky Berg | Immed. Past |
| Ben Shuldiner | Sr Dir, Digi |
| Lorraine Ringrose | Sr. Dir., It |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pbd Worldwide | Storage/fulfill | 1650 BLUEGRASS LAKES PKWY, Alpharetta, GA 30004 | $1,067,090 |
| Direct Associates | Marketing Consu | 46 ROCKLAND ST, Natick, MA 01760 | $417,099 |
| The Arcadia Group International LLC | Consulting | 3015 KINGS MANOR DR, Weddington, NC 28104 | $272,514 |
| - | Consultant | 402 WHITEHEAD CIRCLE, Chapel Hill, NC 27514 | $213,358 |
| - | Consultant/auth | 7127 SOUTH DANUBE CT, Centennial, CO 80016 | $176,524 |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,277,918 |
| Salaries, Compensation, and Employee Benefits | $19,442,751 |
| Grants and Similar Amounts Paid | $30,020 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,533,052 | $4,967,828 | - | $13,500,880 |
| Fees for Services Other | $3,487,244 | $2,715,377 | - | $6,202,621 |
| Office Expenses | $2,865,055 | $667,597 | - | $3,532,652 |
| Conferences and Meetings | $2,314,806 | $285,407 | - | $2,600,213 |
| Other Employee Benefits | $1,482,159 | $995,646 | - | $2,477,805 |
| Royalties | $2,242,432 | - | - | $2,242,432 |
| Depreciation Depletion | $1,055,919 | $739,285 | - | $1,795,204 |
| Current Officers, Directors, Trustees, and Key Employees | $328,314 | $1,203,346 | - | $1,531,660 |
| Travel | $1,296,663 | $149,993 | - | $1,446,656 |
| Occupancy | $747,529 | $614,822 | - | $1,362,351 |
| Payroll Taxes | $642,279 | $410,252 | - | $1,052,531 |
| Pension Plan Contributions | $556,768 | $323,107 | - | $879,875 |
| Information Technology | $5,909 | $756,670 | - | $762,579 |
| Advertising | $257,368 | $350,203 | - | $607,571 |
| Fees for Service Investment Mgmnt Fees | - | $204,094 | - | $204,094 |
| Fees for Services Legal | - | $122,459 | - | $122,459 |
| Other Expenses | $91,491 | $568,367 | - | $91,491 |
| Fees for Services Accounting | - | $57,426 | - | $57,426 |
| Fees for Services Lobbying | $36,911 | - | - | $36,911 |
| Grants to Domestic Orgs | $11,930 | - | - | $11,930 |
| Foreign Grants | $10,000 | - | - | $10,000 |
| Grants to Domestic Individuals | $8,090 | - | - | $8,090 |
| All Other Expenses | $-1,646,749 | - | - | $-1,646,749 |
| Total Functional Expenses | $32,073,055 | $15,677,634 | $0 | $47,750,689 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,879,274 |
| Expenses per Audited Statements | $47,750,689 |
| Total Expenses per Form 990 | $47,750,689 |
| Expenses Not Reported on Form 990 | $1,128,585 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia & the Pacific | Program Services | Bus Devel, Prof Dev | - | 3 | $101,655 |
| North America | Grants | Global Health Forums | - | 1 | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Swap - Mortgage | $821,708 |
“Ascd offers several membership opportunities sure to meet the needs of every educator. Each membership category comes in either print/online or online-only format. The online-only membership categories offer the same valuable benefits and deep discounts on ascd professional development resources as their print/online counterparts. Where the print/online and online-only membership categories differ is with the delivery method of benefits. Educational leadership and education update are delivered only electronically for online-only members. Additionally, the member books are provided as downloads in e-book format for premium online and select online members.”
“Ascd's nominations committee develops the slate of candidates for the board of directors election. The general membership then votes to elect the members of the board of directors.”
“Changes to the governance of the organization are subject to approval by members.”
“Requirements to become an affiliate: for a group to affiliate with ascd, a completed application is submitted to constituent services. The ascd executive director reviews and recommends applications to the ascd board of directors, which acts on applications for affiliation. Maintaining affiliation: to maintain active affiliate status, the following conditions must be met: the affiliate signs and fulfills an affiliation agreement with ascd. The affiliate maintains a current constitution, which is consistent with the ascd constitution. The affiliate and ascd create and implement plans biennially for working together to support common goals and evidence of progress. The affiliate provides regular mechanisms for member participation in affiliate governance. The affiliate participates actively in ascd governance and constituent activities and meetings on an annual basis. The affiliate has a plan that correlates with ascd vision and goals. The affiliate strives to have its membership reflect the diversity of educators in its geographic area. The affiliate includes "ascd" in its name and clearly indicates affiliate status with ascd. Withdrawal of affiliate status: withdrawal of affiliate status is a serious matter which will be recommended only after attempts have been made to work with the affiliate leadership to avert such action. Withdrawal of affiliate status may be initiated in the event that the affiliate has not signed an affiliation agreement, has not met the requirements to maintain their status as an affiliate, or fails to respond to attempts by ascd to work with the affiliate leadership. Once an affiliate has been identified as having met the threshold for withdrawal of status, the following procedures will be employed: a written notice is sent to the affiliate president, if known, by the ascd executive director or designee to outline concerns. Ascd staff and affiliate leadership will develop in concert a plan of action to address the concerns. The affiliate may request a period of up to a year to address the concerns or to explore becoming a connected community. Staff and the affiliate will assess progress at the six- and twelve- month marks. If no leadership exists, staff will arrange a meeting among ascd members in the affiliate region to determine interest in revitalizing or reforming the group as an affiliate or as a connected community. Ascd staff will assess the removal of the affiliate from the joint dues program and take the proper internal steps to do so. If sufficient interest exists, staff will convene an ad hoc group from among members in the region to explore further the revitalization of the affiliate. If probationary status is not requested by the affiliate president, if practices are not made consistent with the conditions to maintain affiliation, or if staff and members determine that there is insufficient interest to revitalize the affiliate, disaffiliation is recommended by the ascd executive director or designee to the ascd board of directors.”
“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 guidelines are available to help you in such a situation. "to avoid a conflict of interest, at the time an action or policy is under consideration, each officer and all elected or appointed officials and staff members inform the leadership council or board of directors members of any position currently held or held in the past, of any investment, and of any business or a vocational activity that may result in a possible conflict of interest or bias for or against the particular action or policy. "officers, directors, or staff members abstain from participation in the review of or from voting on any action in which they have a direct or indirect interest. The person having the conflict retires from the room in which the leadership council or board of directors is meeting but provides any and all relevant information. The minutes of the meeting reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion and did not vote. I agree that i will follow the above guidelines and if in doubt about a situation, i will bring it to the attention of the other officers for clarification."”
“The 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, march 19, 2015.”
“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.”
“Governing documents are available upon written request or by telephone. Ascd provides copies to the requestor 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.”
“Annual conference and exhibit show - informs and trains member and non- member educators in the latest and best educational practices. Also provides a forum to exchange ideas for over 5,900 participants. 2,320,064 constituent services - provides services to members through 52 affiliated locations within the us, canada, the caribbean, and east asia. 1,869,933 public policy - educates, engages and empowers members in the area of advocacy and influence. 733,163 common core state standards - the bill & melinda gates foundation awarded ascd a grant on july 24, 2013, in the amount of 244,733. The grant period ended on june 30, 2015. The charitable purpose of this grant is to support implementation of the common core state standards. 130,647”
“Consulting & professional fee 553,017 0 0 consulting & professional fee 189,635 0 0 consulting & professional fee 2,188,396 0 0 consulting & professional fee 556,196 0 0 consulting & professional fee 0 2,715,377 0”
“Cost of goods sold 1,050,172 rental expenses 78,413 cost of goods sold -1,050,172 rental expenses -78,413”
“Cost of goods sold -1,050,172 rental expenses -78,413”
“Cost of goods sold 1,050,172 rental expenses 78,413”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5483513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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: 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 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEDDINGTON |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT/AUTH |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9756353 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9736371 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 739285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1055919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1795204 |
| IRS990/Desc | 0 | PUBLICATION OF BOOKS, MAGAZINES, JOURNALS, MULTI-MEDIA PROVIDE INFORMATION TO 125,000 MEMBERS, NON-MEMBER EDUCATORS, AND THE PUBLIC ON THE BEST EDUCATIONAL PRACTICES AND PROGRAMS PLUS TRENDS AND ANALYSIS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACTING CFO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOC EXEC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. DIR., IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, WE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR DIR, DIGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
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| 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: 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.