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← ASSOCIATION OF COLLEGIATE SCHOOLS OF ARCHITECTURE INC

Form 990 for tax year 2022

Filed by ASSOCIATION OF COLLEGIATE SCHOOLS OF ARCHITECTURE INC.

Totals

Total revenue
$2,960,838
Total expenses
$2,824,343
Contributions and grants received
$496,883
Grants paid
$458,411
Program service revenue
$2,182,623
Investment income
$216,167
Other revenue
$65,165
Total assets, end of year
$3,229,815
Total liabilities, end of year
$571,508
Net assets or fund balances, end of year
$2,658,307
Program services expenses (Part IX)
$2,194,211
Management and general expenses
$630,132
Fundraising expenses
$0
Program service expenses (Part III)
$2,194,211

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $496,883

  • 2a · Program service revenue: Membership Income

    total $1,574,634 · related or exempt $1,574,634

  • 2b · Program service revenue: Conferences

    total $257,459 · related or exempt $257,459

  • 2c · Program service revenue: Publications

    total $350,530 · related or exempt $316,745 · unrelated business $33,785

  • 3 · Investment income

    total $88,065 · excluded $88,065

  • 5 · Royalties

    total $50,026 · excluded $50,026

  • 7a · Gross sales of assets other than inventory

    securities $988,681

  • 7b · Less cost or other basis and sales expenses

    securities $860,579

  • 7c · Gain or loss

    securities $128,102

  • 7d · Net gain or loss

    total $128,102 · excluded $128,102

  • 11a · Other revenue: Miscellaneous

    total $15,139 · related or exempt $15,139

  • 11e · Other revenue, total

    $15,139

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $426,411 · program services $426,411

  • 2 · Grants to domestic individuals

    total $27,000 · program services $27,000

  • 3 · Grants to foreign organizations and individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $204,595 · program services $165,065 · management and general $39,530

  • 7 · Other salaries and wages

    total $636,567 · program services $513,577 · management and general $122,990

  • 8 · Pension plan contributions

    total $69,267 · program services $55,884 · management and general $13,383

  • 9 · Other employee benefits

    total $75,590 · program services $60,985 · management and general $14,605

  • 10 · Payroll taxes

    total $63,668 · program services $51,367 · management and general $12,301

  • 11b · Fees: legal

    total $22,358 · program services $13,043 · management and general $9,315

  • 11c · Fees: accounting

    total $58,416 · program services $34,078 · management and general $24,338

  • 11f · Fees: investment management

    total $24,159 · management and general $24,159

  • 11g · Fees: other

    total $218,432 · program services $127,424 · management and general $91,008

  • 12 · Advertising and promotion

    total $1,865 · program services $1,865

  • 13 · Office expenses

    total $148,626 · program services $77,505 · management and general $71,121

  • 16 · Occupancy

    total $11,402 · program services $9,849 · management and general $1,553

  • 17 · Travel

    total $309,980 · program services $132,327 · management and general $177,653

  • 19 · Conferences, conventions and meetings

    total $484,428 · program services $474,129 · management and general $10,299

  • 22 · Depreciation, depletion and amortization

    total $19,847 · program services $14,421 · management and general $5,426

  • 23 · Insurance

    total $12,011 · management and general $12,011

  • 24a · Other expenses: Other

    total $4,721 · program services $4,281 · management and general $440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,666 · end of year $372,876

  • 2 · Savings and temporary cash investments

    beginning of year $114,516 · end of year $373,246

  • 4 · Accounts receivable

    beginning of year $39,423 · end of year $131,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,889 · end of year $66,690

  • 10a · Land, buildings and equipment: cost or other basis

    $276,941

  • 10b · Land, buildings and equipment: accumulated depreciation

    $247,464

  • 10c · Land, buildings and equipment, net

    beginning of year $21,324 · end of year $29,477

  • 11 · Investments: publicly traded securities

    beginning of year $2,492,312 · end of year $2,253,385

  • 15 · Other assets

    beginning of year $2,782 · end of year $2,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $255,820 · end of year $237,452

  • 19 · Deferred revenue

    beginning of year $307,458 · end of year $334,056

  • 27 · Net assets without donor restrictions

    beginning of year $2,556,134 · end of year $2,628,307

  • 28 · Net assets with donor restrictions

    beginning of year $38,500 · end of year $30,000

Mission and programs · 2022

Mission

To lead architectural education and research through support of member schools, their faculty and students.

  • Publications and Sponsored Activities - combined - activities centered around ACSAs scholarly journals and conference proceedings; website and digital communications; student design competitions; and other educational activities.

    Expenses $754,685 · Grants $20,000 · Revenue $607,989

  • Conferences and Meetings conferences presenting peer reviewed scholarship and discussion of best practices in architectural education.

    Expenses $523,947

  • Accreditation and NAAB Support - ACSA is one of three major funders for the National Architectural Accrediting Board, Inc., a nonprofit organization that accredits professional architecture degree programs in the United States. Professional accreditation by NAAB is a requirement for full membership in the ACSA for U.S. based schools. ACSA tracks additional board, staff and overhead expenses related to accreditation activities.

    Expenses $491,745 · Grants $426,411

  • Membership Services - ACSA provides professional development programs for faculty, administrators, and staff at member institutions. These programs include online events on teaching and research, the development of data reports and infographics on issues affecting architecture schools, and a communications campaign called Study Architecture that helps connect prospective students to ACSA member institutions.

    Expenses $423,834 · Grants $12,000 · Revenue $1,574,634

As filed on the 2022 return.

Listed in Part VII

  • Michael J Monti

    Executive Director

    Total calculated
    $228,366
    From this org
    $204,595
    From related orgs
    $0
    Other
    $23,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,595
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,327
    Nontaxable benefits
    $2,444
    Filer's total
    $228,366

  • Shelby Doyle

    At-Large Director

    Total calculated
    $0
    Hours/week
    2

  • Marcelo Lpez-Dinardi

    At-Large Director

    Total calculated
    $0
    Hours/week
    2

  • Catherine Hamel

    At-Large Director

    Total calculated
    $0
    Hours/week
    2

  • Joshua Foster

    At-Large Director

    Total calculated
    $0
    Hours/week
    2

  • Julia Andor

    Student Director 2023-24

    Total calculated
    $0
    Hours/week
    2

  • Nicole Bass

    Student Director Former

    Total calculated
    $0
    Hours/week
    2

  • Kwesi Daniels

    At-Large Director

    Total calculated
    $0
    Hours/week
    2

  • Gundula Proksch

    At-Large Director Former

    Total calculated
    $0
    Hours/week
    2

  • Martha Campbell

    Public Director

    Total calculated
    $0
    Hours/week
    2

  • Robert A Gonzalez

    Past President Former

    Total calculated
    $0
    Hours/week
    2

  • Peter Robinson

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jose Gamez

    Second Vice President 2023-24

    Total calculated
    $0
    Hours/week
    2

  • Cathi Ho Schar

    First Vice PresidentPres-Ele

    Total calculated
    $0
    Hours/week
    2

  • Mo Zell

    President 2023-24

    Total calculated
    $0
    Hours/week
    2

  • Antje Steinmuller

    Secretary Treasurer Former

    Total calculated
    $0
    Hours/week
    2

  • Sharon Haar

    Past President 2023-24

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • NAAB

    $426,411

    Programmatic Funding

Provenance

Return type
form_990
Tax year
2022
Filed
1 July 2024
IRS schema version
2022v5.0
Source object
202441979349300914

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