Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 94-2478143 • 501(c)6 • Washington, DC
Profile
The esop association represents the interests of all corporations that sponsor employee stock ownership plans, or esops. The esop association provides advocacy and educational services on behalf of its members. Corporate membership in the esop association is open to all esop companies; members are closely held businesses, and include both c and s corporations, across all industries.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$5,958,407
Down $524,014 (-8.1%) from 2023
Liabilities
Down$5,287,182
Down $232,704 (-4.2%) from 2023
Net Assets
Down$671,225
Down $291,310 (-30%) from 2023
Revenue
Up$10,652,427
Up $923,358 (+9.5%) from 2023
Expenses
Up$10,926,525
Up $1,450,912 (+15%) from 2023
Net Income
Down-$274,098
Down $527,554 (-208%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The esop association represents the interests of all corporations that sponsor employee stock ownership plans, or esops. The esop association provides advocacy and educational services on behalf of its members. Corporate membership in the esop association is open to all esop companies; members range from closely held businesses to public companies, and include both c and s corporations, across all industries.
To represent the interest of all corporations that sponsor employee stock ownership plans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,839,355 | $1,980,512 | ▲ $141,157 |
| Cash and Non-Interest-Bearing Accounts | $2,000,585 | $1,025,095 | ▼ $975,490 |
| Accounts Receivable | $270,586 | $513,951 | ▲ $243,365 |
| Land, Buildings, and Equipment, Net | $547,648 | $464,276 | ▼ $83,372 |
| Prepaid Expenses and Deferred Charges | $86,721 | $97,215 | ▲ $10,494 |
| Savings and Temporary Cash Investments | $55,913 | $56,656 | ▲ $743 |
| Total Assets | $6,482,421 | $5,958,407 | ▼ $524,014 |
| Other Assets Total | $1,681,613 | $1,820,702 | ▲ $139,089 |
| Liabilities | |||
| Other Liabilities | $2,661,602 | $2,557,722 | ▼ $103,880 |
| Deferred Revenue | $1,894,404 | $2,294,063 | ▲ $399,659 |
| Accounts Payable and Accrued Expenses | $963,880 | $435,397 | ▼ $528,483 |
| Total Liabilities | $5,519,886 | $5,287,182 | ▼ $232,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $962,535 | $671,225 | ▼ $291,310 |
| Total Net Assets Fund Balance | $962,535 | $671,225 | ▼ $291,310 |
| Total Liabilities and Net Assets / Fund Balance | $6,482,421 | $5,958,407 | ▼ $524,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $376,786 | $207,443 | $584,229 |
| Other Land Buildings | $20,724 | $378,873 | $399,597 |
| Equipment | $66,766 | $205,350 | $272,116 |
| Other Assets Org | $226,180 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Bonham | President & CEO | FT | $429,597 | $115,910 | $545,507 |
| Daniel Marcue Vice President | For Chapter and Educational Program | FT | $255,189 | $82,688 | $337,877 |
| Kristie Mark | Chief Operating Officer | PT | $213,954 | $96,614 | $310,568 |
| Greg Facchiano Vp Government | Relations and Public Affairs | FT | $213,810 | $81,086 | $294,896 |
| Jennifer Edwards | Vice President, Member Services | FT | $151,205 | $65,443 | $216,648 |
| Danielle Duffy | Senior Director of Operations | PT | $140,000 | $28,697 | $168,697 |
| Name | Title |
|---|---|
| Karen Ellis | Chair |
| Lori Stuart | Chair Advisory |
| Becky Streff | Chair Crcc |
| David Fitz-gerald | Chair Employee Ownership Foundation |
| Peter a Ney | Chair Public Policy |
| Ali Jamshidi | Immediate Past Chair |
| Derrick Vick | Vice Chair |
| Connie Burnette | At Large Board Member |
| Gary Shorman | At Large Board Member |
| Robyn Pollina at Large | Board Member - Until 4/2024 |
| Cara Benningfield | Professional Member at Large |
| Steve Earle | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vc4 LLC | Audio/visual | 8245 BACKLICK RD SUITE E, Lorton, VA 22079 | $290,015 |
| Cornerstone Government Affairs | Government And Consulting Services | 800 MAINE AVE SW 7TH FL, Washington, DC 20024 | $240,063 |
| Acadia Bay Consulting LLC | Technical Support | 171 BOSTIAN LAKE ROAD, Statesville, NC 28677 | $112,404 |
| Keppler Speakers | Speakers For Events | 4121 WILSON BLVD SUITE 405, Arlington, VA 22203 | $104,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,646,521 |
| Salaries, Compensation, and Employee Benefits | $4,280,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $4,292,658 |
| Other Salaries and Wages | - | - | - | $2,907,422 |
| Office Expenses | - | - | - | $595,169 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $545,507 |
| Information Technology | - | - | - | $464,503 |
| Other Employee Benefits | - | - | - | $424,970 |
| Occupancy | - | - | - | $332,599 |
| Fees for Services Lobbying | - | - | - | $291,370 |
| Payroll Taxes | - | - | - | $229,629 |
| Travel | - | - | - | $219,345 |
| Fees for Services Other | - | - | - | $196,948 |
| Pension Plan Contributions | - | - | - | $172,476 |
| Depreciation Depletion | - | - | - | $113,058 |
| Fees for Services Legal | - | - | - | $45,554 |
| Fees for Services Accounting | - | - | - | $38,600 |
| Insurance | - | - | - | $35,750 |
| Other Expenses | - | - | - | $11,029 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $9,938 |
| Total Functional Expenses | $0 | $0 | $0 | $10,926,525 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,926,525 |
| Total Expenses per Audited Statements | $10,926,525 |
| Total Expenses per Form 990 | $10,926,525 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $558,214 |
| Total Nondeductible Lobbying and Political Cost | $-2,117,941 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,331,542 |
| Deferred Compensation Liability | $226,180 |
“There are four classes of members: corporate members, professional members, educational members, and affiliate members.”
“Each corporate member shall have one vote. Each individual professional member shall have one vote. Each firm professional member shall have one vote.”
“The form 990 is reviewed by the president and the chief operating officer prior to filing.”
“All board members sign the conflict of interest policy each year. Consistently at board meetings the policy is referenced should there be any discussion of a matter that may appear to be a conflict of interest.”
“Ceo, executive director or top management: annually, compensation committee of the board reviews ceo, titled president, compensation and specifically agrees to amount in contract signed by chief elected officer and the association's board chair. Other officers or key employees: only the president is an officer by contract, other employees' compensation set by president in accordance with board approved budget and annual operations plan.”
“All information available upon request by any individual.”
“The organization has evaluated its uncertainty in income taxes for the year ended december 31, 2024, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”
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 | 963880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 513951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT THE INTEREST OF ALL CORPORATIONS THAT SPONSOR EMPLOYEE STOCK OWNERSHIP PLANS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022932971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MASSACHUSETTS AVENUE NW 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1025095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 545507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4292658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8245 BACKLICK RD SUITE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 MAINE AVE SW 7TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 171 BOSTIAN LAKE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4121 WILSON BLVD SUITE 405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LORTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STATESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VC4 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORNERSTONE GOVERNMENT AFFAIRS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACADIA BAY CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KEPPLER SPEAKERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIO/VISUAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GOVERNMENT AND CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNICAL SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPEAKERS FOR EVENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169084 |
| IRS990/CYOtherExpensesAmt | 0 | 6646521 |
| IRS990/CYOtherRevenueAmt | 0 | 400440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10082903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -274098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4280004 |
| IRS990/CYTotalExpensesAmt | 0 | 10926525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10652427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1894404 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2294063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113058 |
| IRS990/Desc | 0 | CONFERENCES, WEBINARS, AND ROUNDTABLES: OVER 11,600 ATTENDEES, MOSTLY EMPLOYEES OF ASSOCIATION MEMBERS, ATTENDED FOUR NATIONAL CONFERENCES, OVER 80 LOCAL, STATE, AND REGIONAL ROUNDTABLES, SEMINARS, AND CONFERENCES IN 2024. THESE GATHERINGS FOCUSED PRIMARILY ON MANAGEMENT AND LEADERSHIP LEARNING TO IMPROVE CORPORATE MEMBERS' OWNERSHIP CULTURE THAT RESEARCH AND DATA INDICATES LEADS TO MORE PRODUCTIVE AND PROFITABLE EMPLOYEE-OWNED COMPANIES. SECONDARILY, THE EDUCATION FOCUSED ON THE MANY LAWS AND REGULATIONS, JUDICIAL RULINGS THAT MUST BE COMPLIED WITH BY CORPORATIONS SPONSORING AN EMPLOYEE STOCK OWNERSHIP PLAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45554 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 291370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9938 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 9.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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 | 37913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 56584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 67688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 68586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 52943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERRICK VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALI JAMSHIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARA BENNINGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE BURNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FITZ-GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER A NEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBYN POLLINA AT LARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY SHORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY STREFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES BONHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIE MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL MARCUE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG FACCHIANO VP GOVERNMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIELLE DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER EDWARDS |
| 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 | 507594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 253984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 270189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 226310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 163705 |
| 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 | 72513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 84662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROFESSIONAL MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR EMPLOYEE OWNERSHIP FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER - UNTIL 4/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR CRCC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FOR CHAPTER AND EDUCATIONAL PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RELATIONS AND PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT, MEMBER SERVICES |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 10906016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 35750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61115 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1839355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1980512 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464276 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ESOP ASSOCIATION REPRESENTS THE INTERESTS OF ALL CORPORATIONS THAT SPONSOR EMPLOYEE STOCK OWNERSHIP PLANS, OR ESOPS. THE ESOP ASSOCIATION PROVIDES ADVOCACY AND EDUCATIONAL SERVICES ON BEHALF OF ITS MEMBERS. CORPORATE MEMBERSHIP IN THE ESOP ASSOCIATION IS OPEN TO ALL ESOP COMPANIES; MEMBERS ARE CLOSELY HELD BUSINESSES, AND INCLUDE BOTH C AND S CORPORATIONS, ACROSS ALL INDUSTRIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671225 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107969 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671225 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1820702 |
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| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2661602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2557722 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | EOF ADMINISTRATIVE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13506 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13506 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97215 |
| IRS990/PrincipalOfficerNm | 0 | JAMES J BONHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS/CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3170049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6749668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3170049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7074 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP: APPROXIMATELY 3,000 MEMBERS ARE PROVIDED INFORMATION ABOUT DEVELOPMENTS WITH REGARD TO FEDERAL GOVERNMENT LEGISLATIVE, REGULATORY, AND JUDICIAL ACTIVITIES DIRECTLY IMPACTING THE OPERATION AND CREATION OF ESOPS BY U.S. CORPORATIONS, VIA WRITTEN MATERIALS, SOCIAL MEDIA, AND WEBSITE POSTINGS. THE ASSOCIATION STAFF PROVIDES PRESENTATIONS TO THE MANY CONFERENCES AND MEETINGS NOTED IN 4A ABOVE. THE ASSOCIATION SELLS WRITTEN MATERIALS, AND ELECTRONIC MATERIALS ON THE OPERATION OF ESOPS IN A MANNER THAT IMPROVES CORPORATE PERFORMANCE, AND COMPLIES WITH LAW AND REGULATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOVERNMENT RELATIONS: IN ACCORD WITH ITS (C)(6) STATUS, THE ASSOCIATION PROVIDES REPRESENTATION SERVICES TO ITS MEMBERS, OR LOBBYING SERVICES, BY INTERACTING WITH ITS MEMBERS TO EXPRESS THEIR POSITIONS ON LEGISLATION AND REGULATIONS THAT IMPACT, OR MAY IMPACT ESOP OPERATIONS AND CREATION, AND BY INTERACTING WITH OFFICES OF CONGRESS, CERTAIN REGULATORY AGENCIES, PRIMARILY THE IRS AND DEPARTMENT OF LABOR, AND ON OCCASION BY FILING AMICUS BRIEFS IN SIGNIFICANT LAWSUITS THAT MAY IMPACT ESOP OPERATION AND CREATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING TECHNICAL ASSISTANCE TO MEMBERS AND THE PUBLIC: PUBLICATIONS, SEMINARS, AND EDUCATION ON ESOP COMPANY MANAGEMENT. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 6011139 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 9240132 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3464474 |
| IRS990/PYTotalExpensesAmt | 0 | 9475613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9729069 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -274098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 206934 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 51662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56656 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 634010 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | -2751951 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 3170049 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -2676155 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 558214 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -2117941 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10926525 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 376786 |
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