Civic Intelligence

Association for Supervision & Curriculum Development

990 • Fiscal year 2019 • EIN 52-6078980

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 06, 2020

1703 N Beauregard StAlexandria, VA 22311-1714

(703) 578-9600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.49x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$518,168

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$76,185,803

Down $3,532,822 (-4.4%) from 2018

Net Assets

Down

$52,430,173

Down $2,664,785 (-4.8%) from 2018

Liabilities

Down

$23,755,630

Down $868,037 (-3.5%) from 2018

Revenue

Up

$48,760,285

Up $8,637,559 (+22%) from 2018

Expenses

Down

$38,700,466

Down $1,091,191 (-2.7%) from 2018

Net Income

Up

$10,059,819

Up $9,728,750 (+2939%) from 2018

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

2019

Assets$76,185,803
Liabilities$23,755,630
Net Assets$52,430,173

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

2019

Revenue$48,760,285
Expenses$38,700,466
Net Income$10,059,819
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$88,801,114
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 and leading to promote the success of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,396,889$54,821,932▼ $2,574,957
Land, Buildings, and Equipment, Net$12,112,668$8,821,859▼ $3,290,809
Accounts Receivable$5,411,626$7,818,473▲ $2,406,847
Cash and Non-Interest-Bearing Accounts$934,494$1,254,138▲ $319,644
Intangible Assets$1,183,425$1,161,426▼ $21,999
Inventories for Sale or Use$1,001,732$1,126,702▲ $124,970
Prepaid Expenses and Deferred Charges$1,272,819$1,049,412▼ $223,407
Total Assets$79,718,625$76,185,803▼ $3,532,822
Other Assets Total$404,972$131,861▼ $273,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,201,273$9,337,900▼ $2,863,373
Deferred Revenue$8,269,948$9,177,319▲ $907,371
Accounts Payable and Accrued Expenses$3,787,474$5,148,550▲ $1,361,076
Other Liabilities$364,972$91,861▼ $273,111
Total Liabilities$24,623,667$23,755,630▼ $868,037
Net Assets / Fund Balance
Unrestricted Net Assets$54,727,702$52,355,173▼ $2,372,529
Temporarily Rstr Net Assets$367,256$75,000▼ $292,256
Total Net Assets Fund Balance$55,094,958$52,430,173▼ $2,664,785
Total Liabilities and Net Assets / Fund Balance$79,718,625$76,185,803▼ $3,532,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,482,633$8,351,679$15,834,312
Equipment$104,992$8,568,619$8,673,611
Other Land Buildings$61,236$6,238,767$6,300,003
Land$1,173,000-$1,173,000
Leasehold Improvements$-2$255,748$255,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DelisleExecutive Director - Thru 01/19FT$408,465$109,703$518,168
Ronn NozoeAsst. Executive DirectorFT$316,792$68,848$385,640
Noah RaskinChief Financial OfficerFT$246,633$120,224$366,857
Lance FrankRegional Partner ManagerFT$233,902$64,331$298,233
Bryan ScanlonManaging Director, SalesFT$195,290$99,057$294,347
Cameron BrenchleyManaging Director, Communications & Public AffairsFT$180,446$73,919$254,365
Cameron BrenchleyManaging Director, Communications &-$169,439$84,926$254,365
Douglas ParksManaging Director, It Ops, Eng & FacilitiesFT$170,947$57,346$228,293
Douglas ParksManaging Director, It Ops, Eng & Fac-$152,447$75,846$228,293
Jeffry CollinsSr. Director, Digital SolutionsFT$164,160$60,808$224,968

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pbd WorldwideStorage/fulfillment1650 BLUEGRASS LAKES PKWY, Alpharetta, GA 30004$1,535,649
Dm Group INCMembership Marketing5540 KETCH ROAD, Prince Frederick, MD 20678$235,248
Education Hall LLCEducational ConsultingPO BOX 3424, Post Falls, ID 83877$199,785
Dominique SmithEducational Consulting9942 BECK DRIVE, Santee, CA 92071$158,343
Experient INCEvents ManagementPO BOX 74008578, Chicago, IL 60674$134,218
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$21,578,904
Investment Income
$11,287,179
Other Revenue
$15,819,202
All Other Contributions
$75,000
Change in Net Assets
$10,059,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,851,202
Salaries, Compensation, and Employee Benefits$15,836,509
Grants and Similar Amounts Paid$12,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,619,019$4,089,084-$10,708,103
Fees for Services Other$3,863,330$815,515-$4,678,845
Conferences and Meetings$3,273,056$1,048,053-$4,321,109
Royalties$2,137,462--$2,137,462
Other Employee Benefits$1,477,734$594,358-$2,072,092
Current Officers, Directors, Trustees, and Key Employees$108,458$1,465,285-$1,573,743
Information Technology$53,760$1,287,613-$1,341,373
All Other Expenses$219,250$1,102,744-$1,321,994
Advertising$575,008$502,184-$1,077,192
Depreciation Depletion$736,927$293,190-$1,030,117
Payroll Taxes$444,701$345,936-$790,637
Pension Plan Contributions$392,396$299,538-$691,934
Travel$545,739$57,981-$603,720
Fees for Services Legal$18,062$259,743-$277,805
Insurance$105,390$22,247-$127,637
Fees for Service Investment Mgmnt Fees-$117,340-$117,340
Fees for Services Accounting-$64,690-$64,690
Fees for Services Lobbying$64,060--$64,060
Office Expenses$39,761$8,656-$48,417
Other Expenses$7,184$36,133-$43,317
Occupancy$36,070$-13,235-$22,835
Grants to Domestic Orgs$12,755--$12,755
Total Functional Expenses$25,600,454$13,100,012$0$38,700,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buckeye Association of School Administrators (basa)Columbus, OH501(c)(6)Sponsorship of Professional Development for Women in Educational Leadership$10,000
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
457 Plan Liability$91,861
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
Yes
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 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.

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 11B

The board of directors reveiws the 990, after it is prepared by an outside cpa firm; before filing with the irs.

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 andstaff 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

The terms of any contract with the executive director, and the compensation to be paid to the executive director, shall be reviewed periodically by the executive committee or its designee, which may engage counsel and compensation specialists as the committee deems advisable to assure that the compensation paid is appropriate in relation to that paid by comparable institutions for similar services, as well as other relevant considerations including performance. To be effective, any report, recommendation or finding of the committee, or any other committee, regarding the executive director's compensation, must be approved by the board and recorded in the minutes of the board meeting at which such vote occurred. 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. The process last took place in 2017.

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 22311-1714

Signing Officer

Name
Noah Raskin
Title
Chief Financial Officer
Phone
7035789600
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ranjit Sidhu
Formed
1943
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
163
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Outsource services: program service expenses 1,526,409. Management and general expenses 322,211. Fundraising expenses 0. Total expenses 1,848,620. Honorarium: program service expenses 1,433,854. Management and general expenses 302,674. Fundraising expenses 0. Total expenses 1,736,528. Consulting fees: program service expenses 629,821. Management and general expenses 132,950. Fundraising expenses 0. Total expenses 762,771. Other: program service expenses 273,246. Management and general expenses 57,680. Fundraising expenses 0. Total expenses 330,926.

FORM 990, PART XI, LINE 9:

Loss on interest rate swap -802,922. Investment loss from sgc, llc -1,917.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state, and local authorities.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1372703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1463348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1583224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1659234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1784372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1873919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1950433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2057346
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE KAY-WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BAPTISTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLORES CORMIER-ZENON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BART EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY HUSK
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN MCCREERY
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN SHULDINER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICE DAWKINS-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm14RONN NOZOE
IRS990/Form990PartVIISectionAGrp/PersonNm15NOAH RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LANCE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm18CAMERON BRENCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13445465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14322292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15283633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16238999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17209975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19174535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - THRU 01/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL PARTNER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR, COMMUNICATIONS & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIRECTOR, DIGITAL SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR, IT OPS, ENG & FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2665596
IRS990/GainOrLossGrp/SecuritiesAmt012324093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt012755
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012755
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048747393
IRS990/GrossReceiptsAmt088801114
IRS990/GrossRentsGrp/RealAmt0139686
IRS990/GrossSalesOfInventoryAmt014715282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01287613
IRS990/InformationTechnologyGrp/ProgramServicesAmt053760
IRS990/InformationTechnologyGrp/TotalAmt01341373
IRS990/InsuranceGrp/ManagementAndGeneralAmt022247
IRS990/InsuranceGrp/ProgramServicesAmt0105390
IRS990/InsuranceGrp/TotalAmt0127637
IRS990/IntangibleAssetsGrp/BOYAmt01183425
IRS990/IntangibleAssetsGrp/EOYAmt01161426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01001732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01126702
IRS990/InvestmentIncomeGrp/ExclusionAmt01628682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01628682
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057396889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054821932
IRS990/IRPDocumentCnt0824
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023414813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012112668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08821859
IRS990/LandBldgEquipCostOrOtherBssAmt032236672
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02665596
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036423300
IRS990/LessRentalExpensesGrp/RealAmt041368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0110755
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0110755
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/BOYAmt012201273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09337900
IRS990/NetAssetsOrFundBalancesBOYAmt055094958
IRS990/NetAssetsOrFundBalancesEOYAmt052430173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09658497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09658497
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013804717
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013804717
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098318
IRS990/NetUnrelatedBusTxblIncmAmt0-24377
IRS990/NetUnrlzdGainsLossesInvstAmt0-11919765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-13235
IRS990/OccupancyGrp/ProgramServicesAmt036070
IRS990/OccupancyGrp/TotalAmt022835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08656
IRS990/OfficeExpensesGrp/ProgramServicesAmt039761
IRS990/OfficeExpensesGrp/TotalAmt048417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404972
IRS990/OtherAssetsTotalGrp/EOYAmt0131861
IRS990/OtherChangesInNetAssetsAmt0-804839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0594358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01477734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02072092
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136133
IRS990/OtherExpensesGrp/ProgramServicesAmt04870332
IRS990/OtherExpensesGrp/ProgramServicesAmt17184
IRS990/OtherExpensesGrp/TotalAmt05573289
IRS990/OtherExpensesGrp/TotalAmt143317
IRS990/OtherLiabilitiesGrp/BOYAmt0364972
IRS990/OtherLiabilitiesGrp/EOYAmt091861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2CANCEL CTE 18 ATTRITION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0458048
IRS990/OtherRevenueMiscGrp/ExclusionAmt1339699
IRS990/OtherRevenueMiscGrp/ExclusionAmt2163031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1339699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2163031

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