Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$6,919,071
Up $430,421 (+6.6%) from 2021
Net Assets
Up$4,952,118
Up $15,998 (+0.3%) from 2021
Liabilities
Up$1,966,953
Up $414,423 (+27%) from 2021
Revenue
Up$4,069,525
Up $1,977,647 (+95%) from 2021
Expenses
Up$3,783,657
Up $1,903,486 (+101%) from 2021
Net Income
Up$285,868
Up $74,161 (+35%) from 2021
To promote the highest standards for ambulatory surgery centers by conducting educational programs and producing publications to educate ambulatory surgery center professionals and the general public.
To provide education and training for ambulatory surgery center professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,407,106 | $3,732,484 | ▲ $2,325,378 |
| Cash and Non-Interest-Bearing Accounts | $186,925 | $722,712 | ▲ $535,787 |
| Prepaid Expenses and Deferred Charges | $605,523 | $578,915 | ▼ $26,608 |
| Accounts Receivable | $34,188 | $112,114 | ▲ $77,926 |
| Land, Buildings, and Equipment, Net | $2,129,260 | $89,171 | ▼ $2,040,089 |
| Savings and Temporary Cash Investments | $858,147 | $70,872 | ▼ $787,275 |
| Total Assets | $6,488,650 | $6,919,071 | ▲ $430,421 |
| Other Assets Total | $1,267,501 | $1,612,803 | ▲ $345,302 |
| Liabilities | |||
| Deferred Revenue | $904,052 | $983,348 | ▲ $79,296 |
| Other Liabilities | $0 | $628,383 | ▲ $628,383 |
| Accounts Payable and Accrued Expenses | $628,108 | $355,222 | ▼ $272,886 |
| Mortgage Notes Payable Secured by Investment Property | $20,370 | $0 | ▼ $20,370 |
| Total Liabilities | $1,552,530 | $1,966,953 | ▲ $414,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,936,120 | $4,952,118 | ▲ $15,998 |
| Total Net Assets Fund Balance | $4,936,120 | $4,952,118 | ▲ $15,998 |
| Total Liabilities and Net Assets / Fund Balance | $6,488,650 | $6,919,071 | ▲ $430,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,592 | $265,171 | $328,763 |
| Other Land Buildings | $25,579 | $236,883 | $262,462 |
| Other Assets Org | $54 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Prentice | CEO | PT | $144,450 | $52,251 | $196,701 |
| Gina Throneberry | Dir., Education & Clinical Affairs | PT | $151,334 | $29,744 | $181,078 |
| John Greenwich | CFO | PT | $120,394 | $24,436 | $144,830 |
| Jason Hawkins | Director, Information Technology | PT | $75,750 | $67,477 | $143,227 |
| Shawn Bryant | Director, Meetings | FT | $113,423 | $22,145 | $135,568 |
| Dee Bellfield-ross | Director, Administration | PT | $67,224 | $68,330 | $135,554 |
| Stephen Abresch | ASSISTANT DIRECTOR, GOV'T AFFAIRS | - | - | $130,886 | $130,886 |
| Kay Tucker | Director, Communications | - | $20,922 | $4,539 | $25,461 |
| Kara Newbury | DIR., GOV'T AFFAIRS & REG. COUNSEL | - | $4,690 | $1,099 | $5,789 |
| Name | Title |
|---|---|
| Larry Taylor | Imm. Past President - Until 05/2022 |
| Michael Patterson President - | Until 05/2022, Imm. Past President |
| Amanda Hawkins Treasurer - | Until 05/2022, Then President |
| Joleen Harrison Director - | Until 05/2022, Then Vice President |
| Janie Kinsey | Vice President - Until 05/2022 |
| David Shapiro | Director |
| David Weinstein | Director |
| Gregg Miller | Director |
| Julie Brinegar | Director |
| Julie Lewis | Director |
| Marie Edler | Director |
| Mark Wainner | Director |
| Rebecca Ziegler-otis | Director |
| Stuart Simon | Director |
| Lisa Austin | Secretary - Until 05/2022 |
| Tyler Marks Director - | Until 05/2022, Then Secretary |
| Gary Richberg Director - | Until 05/2022, Then Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,460,391 |
| Salaries, Compensation, and Employee Benefits | $1,323,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,538,392 | $7,906 | - | $1,546,298 |
| Other Salaries and Wages | $397,171 | $192,783 | - | $589,954 |
| Current Officers, Directors, Trustees, and Key Employees | $206,539 | $341,531 | - | $548,070 |
| Fees for Services Other | $20,602 | $162,717 | - | $183,319 |
| Office Expenses | $14,293 | $118,460 | - | $132,753 |
| Other Employee Benefits | $40,347 | $32,014 | - | $72,361 |
| Fees for Services Accounting | - | $67,560 | - | $67,560 |
| Payroll Taxes | $35,237 | $30,916 | - | $66,153 |
| Travel | $48,683 | $15,773 | - | $64,456 |
| Depreciation Depletion | $20,309 | $26,645 | - | $46,954 |
| Pension Plan Contributions | $25,564 | $21,164 | - | $46,728 |
| Information Technology | $24,136 | $21,175 | - | $45,311 |
| Fees for Service Investment Mgmnt Fees | - | $14,555 | - | $14,555 |
| Insurance | $934 | $13,082 | - | $14,016 |
| Advertising | $6,802 | $4,950 | - | $11,752 |
| Occupancy | $5,455 | $5,798 | - | $11,253 |
| Fees for Services Legal | - | $9,155 | - | $9,155 |
| Royalties | $1,110 | - | - | $1,110 |
| Other Expenses | $269 | $236 | - | $505 |
| Interest | - | $187 | - | $187 |
| Total Functional Expenses | $2,681,285 | $1,102,372 | $0 | $3,783,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,783,657 |
| Total Expenses per Audited Statements | $3,781,343 |
| Expenses per Audited Statements | $3,769,102 |
| Expenses Not Reported on Financial Statements | $14,555 |
| Expenses Not Reported on Form 990 | $12,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred 457(b) Plan Liability | $326,194 |
| Operating Lease Obligation | $302,189 |
“All members of the foundation's board of directors are appointed by the ambulatory surgery center association's board of directors.”
“The foundation's bylaws, and any proposed amendments thereto, are subject to the approval of the ambulatory surgery center association's board of directors.”
“Management thoroughly reviews the draft 990 and provides the board of directors with a complete copy of the 990 at least five days prior to filing the return.”
“Board members review and sign a disclosure of conflict document at the annual conference.”
“A customized salary and benefits report was prepared by ceo update in may 2020. The foundation board of directors approved the salary and benefits of the chief executive officer for 2021-2026 after reviewing information on other similarly situated association executives, performance data, and input from a compensation committee made up of the officers of the foundation's board and the board of directors of the ambulatory surgery center association, which shares employees with the foundation.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”
“In 2011, the foundation established an audit committee to oversee the audit process and results. The audit committee is comprised of three board members.”
“The organization evaluated its uncertainty in income taxes for the years ended december 31, 2022 and 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status; and there are currently no audits pending or in progress.”
“RENTAL EXPENSES 12,241.”
“RENTAL EXPENSES 12,241.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 628108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING FOR AMBULATORY SURGERY CENTER PROFESSIONALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN GREENWICH CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038368808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 277 S WASHINGTON STREET 375 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 722712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 548070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1538392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1546298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 436363 |
| IRS990/CYOtherExpensesAmt | 0 | 2460391 |
| IRS990/CYOtherRevenueAmt | 0 | 589422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3043740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1323266 |
| IRS990/CYTotalExpensesAmt | 0 | 3783657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4069525 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 904052 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 983348 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46954 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE: CONDUCTS AN ANNUAL CONFERENCE FOR THE AMBULATORY SURGERY CENTER COMMUNITY WITH WORKSHOPS AND VARIOUS OTHER INFORMATIVE EDUCATIONAL SESSIONS, EVENTS, AND EXHIBITS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2190167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67560 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9155 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183319 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14555 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17936 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PATTERSON PRESIDENT - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA HAWKINS TREASURER - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANIE KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOLEEN HARRISON DIRECTOR - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY RICHBERG DIRECTOR - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER MARKS DIRECTOR - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE BRINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE EDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STUART SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK WAINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA ZIEGLER-OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN GREENWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GINA THRONEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARA NEWBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHAWN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEE BELLFIELD-ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHEN ABRESCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 181169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 21532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 5143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 75750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 67224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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 | 559110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 289197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 186037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 25152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 241041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 46835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 63 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 40213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 112950 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNTIL 05/2022, IMM. PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNTIL 05/2022, THEN PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMM. PAST PRESIDENT - UNTIL 05/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT - UNTIL 05/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNTIL 05/2022, THEN VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNTIL 05/2022, THEN TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY - UNTIL 05/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNTIL 05/2022, THEN SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR., EDUCATION & CLINICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR., GOV'T AFFAIRS & REG. COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, MEETINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT DIRECTOR, GOV'T AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 378068 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2415000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 609334 |
| IRS990/GrossReceiptsAmt | 0 | 6727973 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21175 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14016 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/InterestGrp/TotalAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1407106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3732484 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2129260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591225 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2036932 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 609275 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12241 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASCA FOUNDATION IS AN EDUCATIONAL ORGANIZATION THAT:- PROMOTES THE HIGHEST STANDARDS FOR ASCS.- CONDUCTS EDUCATIONAL PROGRAMS.- PRODUCES PUBLICATIONS TO EDUCATE ASC PROFESSIONALS AND THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4936120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4952118 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 378127 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 378127 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4602 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -269870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4936120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4952118 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1267501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1612803 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72361 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 800 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.