Civic Intelligence

Association for Supervision & Curriculum Development

990 • Fiscal year 2018 • EIN 52-6078980

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

1703 N Beaureagard StAlexandria, VA 22311

(703) 578-9600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.61x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$451,716

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-3.4%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$79,718,625

Down $5,065,971 (-6.0%) from 2017

Net Assets

Up

$55,094,958

Up $779,191 (+1.4%) from 2017

Liabilities

Down

$24,623,667

Down $5,845,162 (-19%) from 2017

Revenue

Down

$40,122,726

Down $1,396,647 (-3.4%) from 2017

Expenses

Down

$39,791,657

Down $6,589,921 (-14%) from 2017

Net Income

Up

$331,069

Up $5,193,274 (+107%) from 2017

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

2018

Assets$79,718,625
Liabilities$24,623,667
Net Assets$55,094,958

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

2018

Revenue$40,122,726
Expenses$39,791,657
Net Income$331,069
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$57,054,464
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$61,048,850$57,396,889▼ $3,651,961
Land, Buildings, and Equipment, Net$12,969,729$12,112,668▼ $857,061
Accounts Receivable$4,921,980$5,411,626▲ $489,646
Prepaid Expenses and Deferred Charges$1,475,503$1,272,819▼ $202,684
Intangible Assets$1,008,292$1,183,425▲ $175,133
Inventories for Sale or Use$1,056,888$1,001,732▼ $55,156
Cash and Non-Interest-Bearing Accounts$1,276,255$934,494▼ $341,761
Total Assets$84,784,596$79,718,625▼ $5,065,971
Other Assets Total$1,027,099$404,972▼ $622,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,833,018$12,201,273▼ $2,631,745
Deferred Revenue$9,016,330$8,269,948▼ $746,382
Accounts Payable and Accrued Expenses$5,619,984$3,787,474▼ $1,832,510
Other Liabilities$999,497$364,972▼ $634,525
Total Liabilities$30,468,829$24,623,667▼ $5,845,162
Net Assets / Fund Balance
Unrestricted Net Assets$54,015,767$54,727,702▲ $711,935
Temporarily Rstr Net Assets$300,000$367,256▲ $67,256
Total Net Assets Fund Balance$54,315,767$55,094,958▲ $779,191
Total Liabilities and Net Assets / Fund Balance$84,784,596$79,718,625▼ $5,065,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,592,513$7,918,583$18,511,096
Equipment$180,502$8,471,412$8,651,914
Other Land Buildings$162,573$6,503,599$6,666,172
Land$1,173,000-$1,173,000
Leasehold Improvements$4,080$251,666$255,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DelisleExecutive DirectorFT$398,284$53,432$451,716
Lee PetersCOOFT$325,812$42,857$368,669
Ronn NozoeAedFT$295,000$31,122$326,122
Noah RaskinCFOFT$236,786$73,996$310,782
Robert ClousePublications & Digital Content, MdFT$205,498$68,779$274,277
Bryan ScanlonManaging Director, SalesFT$209,519$55,937$265,456
Lance FrankRegional Partner ManagerFT$217,315$29,364$246,679
Cameron BrenchleyManaging Director,COM. and Public AffairsFT$178,000$38,692$216,692
Cameron BrenchleyManaging Director,COM. and Public Af-$169,648$47,044$216,692
Edward BloomSenior Creative DirectorFT$165,849$26,257$192,106

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pbd WorldwideStorage/fulfillment1650 BLUEGRASS LAKES PARKWAY, Alpharetta, GA 30004$1,579,745
Freeman DecorationSignage/events1600 VICEROY SUITE 200, Dallas, TX 75235$1,062,800
Worldtek Events LLCEvents ManagementPOBOX 1022, Glastonbury, CT 60033$329,582
Taylor Corporation Dba Marketing GeneralMembership Program Management625 NORTH WASHINGTON STREET SUITE 4, Alexandria, VA 22314$197,454
Real MagnetEmail Marketing Platform4853 CORDELL AVENUE PH 11, Bethesda, MD 20814$191,454
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$21,896,104
Investment Income
$3,365,017
Other Revenue
$14,786,605
All Other Contributions
$75,000
Change in Net Assets
$331,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,013,568
Revenue Not Reported on Financial Statements
$-890,842
Revenue Not Reported on Form 990
$448,122
Other Revenue Adjustments
$-890,842
Total Revenue per Audited Statements
$41,461,690
Total Revenue per Form 990
$40,122,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,277,609
Salaries, Compensation, and Employee Benefits$16,499,048
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,454,574$4,168,157-$11,622,731
Fees for Services Other$4,031,269$1,042,035-$5,073,304
Conferences and Meetings$3,673,207$209,246-$3,882,453
Other Employee Benefits$1,605,549$449,523-$2,055,072
Information Technology$60,143$1,373,992-$1,434,135
Current Officers, Directors, Trustees, and Key Employees$365,649$858,913-$1,224,562
Depreciation Depletion$859,432$320,996-$1,180,428
Payroll Taxes$552,920$349,383-$902,303
Advertising$341,673$483,075-$824,748
Pension Plan Contributions$477,439$216,941-$694,380
Travel$582,196$73,318-$655,514
Occupancy$268,965$225,628-$494,593
All Other Expenses$105,305$319,927-$425,232
Fees for Services Legal$1,517$380,457-$381,974
Fees for Service Investment Mgmnt Fees-$229,533-$229,533
Other Expenses$0$198,352-$198,352
Fees for Services Accounting-$58,475-$58,475
Fees for Services Lobbying$48,553--$48,553
Office Expenses$36,345$7,716-$44,061
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$27,588,116$12,203,541$0$39,791,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,682,499
Expenses per Audited Statements$39,791,657
Total Expenses per Form 990$39,791,657
Expenses Not Reported on Form 990$890,842
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Battelle for KidsHilliard, OH501c(3)Sponsorship of the Natl Forum to Advance Rural Ed$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$364,972
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders ascd offers several membership opportunities sure to meet the needs of every educator. Each membership category comes in either print/online or online-only format. The online-only membership categories offer the same valuable benefits and deep discounts on ascd professional 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

A copy of form 990 is provided to the board of directors after it is filed with the internal revenue service due to the incompatability between the timing of the completion and due date of the return with the board of directors regular meeting schedule.

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

Each board member at the start of their term is required to read and agree by signing the conflict of interest policy. The policy states the following: there may be times in your role as a board member that you could encounter a conflict of interest. The following guideline are available to help you in such a situation. "to avoid a conflict of interest, at the time an action or policy is under consideration, each officer and all elected or appointed officials 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

Process for determing compensation of the ceo, executive director, and top management officials:the ascd board of directors' compensation committee (comprised of the board officers) is responsible for reviewing compensation survey data annually. The compensation committee makes a recommendation to the full board of directors. The full board approves the executive director's compensation at the annual board meeting in april 2016. Process for determing compensation for key employees: the senior director, human resources annually reviews the associate executive director's, chief officers', and key staff's compensation using compensation surveys as a benchmark. The senior director, human resources may or may not make a recommendation for equity adjustments based on the survey data. Anchored with the annual salary budget and information from the senior director, human resources, the executive director determines and approves annual increases for the associate executive director, chief officers. And key staff. 2017 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. 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 BEAUREAGARD ST, ALEXANDRIA, VA 22311

Signing Officer

Name
Noah Raskin
Title
Chief Financial Officer
Phone
7035789600
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronn Nozoe
Formed
1943
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
164
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

1. Provide human resource development experiences to promote professional leadership and cooperative curriculum planning and development by all persons involved in and affected by education at all levels. 2. Provide human resource development experiences to improve supervisory skills and leader behavior that focus directly on assisting instructional personnel in achieving instructional goals. 3. Review and disseminate information about educational practice media, research, and materials for improving education. 4. Develop and sustain communication among all of the groups of professionals directly involved in the improvement of curriculum and instruction. 5. Identify, study and evaluate issues in supervision, curriculum and instruction and express the association's position on them, including the impact that forces outside of the school have on the learner. 6. Encourage research, evaluation and theory development in the areas of curriculum, supervision and instruction. 7. Strive for balance in the curriculum and maintain a perspective of the total education program. 8. Demonstrate leadership in dealing with the current and emerging education issues in order to ensure equal and quality educational opportunities for all students. 9. Ensure all children get a world class education that prepares them to participate fully in a global economy and a global society.

Form 990, Part IX, Line 11G

Editors, technology services, consultants, and presenter: program service expenses 4,031,269. Management and general expenses 1,042,035. Fundraising expenses 0. Total expenses 5,073,304.

FORM 990, PART XI, LINE 9:

Gain on interest rate swap 42,796. Investment loss from sgc, llc -946,761.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on interest rate swap 42,796. Investment loss from sgc, llc -946,761.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct rental expenses -52,659. Cost of goods sold -838,183.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 52,659. Cost of goods sold 838,183.

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

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IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt048553
IRS990/FeesForServicesLobbyingGrp/TotalAmt048553
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1651782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1747005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114185
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE KAY-WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2BART EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN SHULDINER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOLORES CORMIER-ZENON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN ALINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE RINGROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY HUSK
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS TRAMAGLINI
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM POTTS-DATEMA
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15RONN NOZOE
IRS990/Form990PartVIISectionAGrp/PersonNm16NOAH RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm19LANCE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm20CAMERON BRENCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD BLOOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15295000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16259000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17227272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18222051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19219228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21177921
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15AED
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PUBLICATIONS & DIGITAL CONTENT, MD
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL PARTNER MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR,COM. AND PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR CREATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01769340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017810236
IRS990/GrossReceiptsAmt057054464
IRS990/GrossRentsGrp/RealAmt0141800
IRS990/GrossSalesOfInventoryAmt014382996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01373992
IRS990/InformationTechnologyGrp/ProgramServicesAmt060143
IRS990/InformationTechnologyGrp/TotalAmt01434135
IRS990/IntangibleAssetsGrp/BOYAmt01008292
IRS990/IntangibleAssetsGrp/EOYAmt01183425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01056888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01001732
IRS990/InvestmentIncomeGrp/ExclusionAmt01595677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01595677
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061048850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057396889
IRS990/IRPDocumentCnt0823
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023145260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012969729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012112668
IRS990/LandBldgEquipCostOrOtherBssAmt035257928
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016040896
IRS990/LessRentalExpensesGrp/RealAmt052659
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0403173
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0403173
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012201273
IRS990/NetAssetsOrFundBalancesBOYAmt054315767
IRS990/NetAssetsOrFundBalancesEOYAmt055094958
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01769340
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013544813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013544813
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089141
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IRS990/NetUnrlzdGainsLossesInvstAmt01352087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225628
IRS990/OccupancyGrp/ProgramServicesAmt0268965
IRS990/OccupancyGrp/TotalAmt0494593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07716
IRS990/OfficeExpensesGrp/ProgramServicesAmt036345
IRS990/OfficeExpensesGrp/TotalAmt044061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01027099
IRS990/OtherAssetsTotalGrp/EOYAmt0404972
IRS990/OtherChangesInNetAssetsAmt0-903965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0449523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01605549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02055072
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc2TEMPORARY AGENCY STAFF
IRS990/OtherExpensesGrp/Desc3BROADCAST EMAIL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2233119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3198352
IRS990/OtherExpensesGrp/ProgramServicesAmt07108380
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07813026
IRS990/OtherExpensesGrp/TotalAmt1300109
IRS990/OtherExpensesGrp/TotalAmt2233119
IRS990/OtherExpensesGrp/TotalAmt3198352
IRS990/OtherLiabilitiesGrp/BOYAmt0999497
IRS990/OtherLiabilitiesGrp/EOYAmt0364972
IRS990/OtherRevenueTotalAmt0403173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04168157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07454574

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