Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-6078980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
The purpose of ascd is the general improvement of education through the promotion of programs and practices that will facilitate the wholesome development of all persons involved in educational efforts. Specifically, the association will:
Ascd is dedicated to learning, teaching and leading to promote the success of each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Delisle | Executive Director - Thru 01/19 | FT | $408,465 | $109,703 | $518,168 |
| Ronn Nozoe | Asst. Executive Director | FT | $316,792 | $68,848 | $385,640 |
| Noah Raskin | Chief Financial Officer | FT | $246,633 | $120,224 | $366,857 |
| Lance Frank | Regional Partner Manager | FT | $233,902 | $64,331 | $298,233 |
| Bryan Scanlon | Managing Director, Sales | FT | $195,290 | $99,057 | $294,347 |
| Cameron Brenchley | Managing Director, Communications & Public Affairs | FT | $180,446 | $73,919 | $254,365 |
| Cameron Brenchley | Managing Director, Communications & | - | $169,439 | $84,926 | $254,365 |
| Douglas Parks | Managing Director, It Ops, Eng & Facilities | FT | $170,947 | $57,346 | $228,293 |
| Douglas Parks | Managing Director, It Ops, Eng & Fac | - | $152,447 | $75,846 | $228,293 |
| Jeffry Collins | Sr. Director, Digital Solutions | FT | $164,160 | $60,808 | $224,968 |
| Name | Title |
|---|---|
| Leslie Grant | President |
| Melanie Kay-wyatt | Vice President |
| Alina Davis | Director |
| Bart Epstein | Director |
| Ben Shuldiner | Director |
| Dolores Cormier-zenon | Director |
| Karen Baptiste | Director |
| Kathleen Mccreery | Director |
| Matthew Mingle | Director |
| Neil Gupta | Director |
| Patrice Dawkins-jackson | Director |
| Phyllis Lockett | Director |
| Sandy Husk | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pbd Worldwide | Storage/fulfillment | 1650 BLUEGRASS LAKES PKWY, Alpharetta, GA 30004 | $1,535,649 |
| Dm Group INC | Membership Marketing | 5540 KETCH ROAD, Prince Frederick, MD 20678 | $235,248 |
| Education Hall LLC | Educational Consulting | PO BOX 3424, Post Falls, ID 83877 | $199,785 |
| Dominique Smith | Educational Consulting | 9942 BECK DRIVE, Santee, CA 92071 | $158,343 |
| Experient INC | Events Management | PO BOX 74008578, Chicago, IL 60674 | $134,218 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Buckeye Association of School Administrators (basa) | Columbus, OH | 501(c)(6) | Sponsorship of Professional Development for Women in Educational Leadership | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457 Plan Liability | $91,861 |
“Classes of members or stockholders ascd offers several membership opportunities sure to meet the needs of every educator. Each membership category comes in either print/online or online-only format. The online-only membership categories offer the same valuable benefits and deep discounts on ascd professional development resources as their print/online counterparts. Where the print/online and online-only membership categories differ is with the delivery method of benefits. Educational leadership and education update are delivered only electronically for online-only members. Additionally, the member books are provided as downloads in e-book format for premium online and select online members.”
“Election of members and their rights ascd's nominations committee develops the slate of candidates for the board of directors election. The general membership then votes to elect the members of the board of directors.”
“Decisions subject to approval of members. Changes to the governance of the organization are subject to approval by members.”
“The board of directors reveiws the 990, after it is prepared by an outside cpa firm; before filing with the irs.”
“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.”
“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.”
“Governing documents are available upon written request or by telephone. Ascd provides copies to the requester within thirty days of receiving the request.”
“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.”
“Loss on interest rate swap -802,922. Investment loss from sgc, llc -1,917.”
“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.”
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 | 3787474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5148550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5411626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7818473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASCD IS DEDICATED TO LEARNING, TEACHING AND LEADING TO PROMOTE THE SUCCESS OF EACH CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 502184 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 575008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1077192 |
| IRS990/AllOtherContributionsAmt | 0 | 75000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1102744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 219250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1321994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOAH RASKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035789600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 N BEAUREGARD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 934494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1254138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1465285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1573743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1048053 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3273056 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4321109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1535649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 235248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1650 BLUEGRASS LAKES PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5540 KETCH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9942 BECK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 74008578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRINCE FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POST FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20678 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 83877 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PBD WORLDWIDE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DM GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EDUCATION HALL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DOMINIQUE SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EXPERIENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STORAGE/FULFILLMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEMBERSHIP MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EVENTS MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 910565 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12755 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11287179 |
| IRS990/CYOtherExpensesAmt | 0 | 22851202 |
| IRS990/CYOtherRevenueAmt | 0 | 15819202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21578904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10059819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15836509 |
| IRS990/CYTotalExpensesAmt | 0 | 38700466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48760285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8269948 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9177319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 293190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 736927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1030117 |
| IRS990/Desc | 0 | PUBLICATION OF BOOKS, MAGAZINES, JOURNALS, MULTI-MEDIA -PROVIDE INFORMATION TO 134,000 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 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10786566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64690 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 259743 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 277805 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 64060 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 64060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 815515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3863330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4678845 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 117340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 117340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 72703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 63348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 83224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 59234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 84372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 73919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 50433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 57346 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE KAY-WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BAPTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOLORES CORMIER-ZENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BART EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY HUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW MINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN MCCREERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN SHULDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICE DAWKINS-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEIL GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH DELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONN NOZOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NOAH RASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LANCE FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRYAN SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAMERON BRENCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFRY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUGLAS PARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 445465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 322292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 283633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 238999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 209975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 180446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 174535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 170947 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - THRU 01/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGIONAL PARTNER MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGING DIRECTOR, SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR, COMMUNICATIONS & PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. DIRECTOR, DIGITAL SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING DIRECTOR, IT OPS, ENG & FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2665596 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12324093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 12755 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12755 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12755 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48747393 |
| IRS990/GrossReceiptsAmt | 0 | 88801114 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139686 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14715282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1287613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1341373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127637 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1183425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1161426 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1001732 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1126702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1628682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1628682 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57396889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54821932 |
| IRS990/IRPDocumentCnt | 0 | 824 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23414813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12112668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8821859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32236672 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2665596 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36423300 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41368 |
| 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 | 110755 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 110755 |
| 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 | 12201273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9337900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55094958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52430173 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9658497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9658497 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13804717 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13804717 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 98318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -24377 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11919765 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -13235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 404972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -804839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 594358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1477734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2072092 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP AND SUBSCRIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 702957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4870332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5573289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 364972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91861 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CANCEL CTE 18 ATTRITION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 458048 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 339699 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 163031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 458048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 339699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 163031 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.