Civic Intelligence

Association of Schools and Programs of Public Health Inc.

990 • Fiscal year 2020 • EIN 45-3220718

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

1615 L Street NW No 510Washington, DC 20036

(202) 296-1099

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$467,789

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,373,445

Up $1,375,581 (+15%) from 2019

Net Assets

Up

$6,078,323

Up $565,451 (+10%) from 2019

Liabilities

Up

$4,295,122

Up $810,130 (+23%) from 2019

Revenue

Up

$11,852,500

Up $796,107 (+7.2%) from 2019

Expenses

Up

$11,614,568

Up $654,843 (+6.0%) from 2019

Net Income

Up

$237,932

Up $141,264 (+146%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $7,234,099Liabilities 2014: $3,603,681Net Assets 2014: $3,630,4182014Assets 2015: $8,076,966Liabilities 2015: $4,157,300Net Assets 2015: $3,919,6662015Assets 2016: $8,586,201Liabilities 2016: $4,183,876Net Assets 2016: $4,402,3252016Assets 2017: $8,936,875Liabilities 2017: $3,850,139Net Assets 2017: $5,086,7362017Assets 2018: $8,700,991Liabilities 2018: $3,473,894Net Assets 2018: $5,227,0972018Assets 2019: $8,997,864Liabilities 2019: $3,484,992Net Assets 2019: $5,512,8722019Assets 2020: $10,373,445Liabilities 2020: $4,295,122Net Assets 2020: $6,078,3232020Assets 2021: $11,824,583Liabilities 2021: $4,920,287Net Assets 2021: $6,904,2962021Assets 2022: $11,646,872Liabilities 2022: $4,824,307Net Assets 2022: $6,822,5652022Assets 2023: $12,487,685Liabilities 2023: $5,562,310Net Assets 2023: $6,925,3752023Assets 2024: $13,516,818Liabilities 2024: $6,154,651Net Assets 2024: $7,362,1672024

Highlighted filing

2020

Assets$10,373,445
Liabilities$4,295,122
Net Assets$6,078,323

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $14,762,924Expenses 2014: $14,647,986Net Income 2014: $114,9382014Revenue 2015: $18,303,845Expenses 2015: $17,899,791Net Income 2015: $404,0542015Revenue 2016: $20,995,430Expenses 2016: $20,634,502Net Income 2016: $360,9282016Revenue 2017: $27,976,992Expenses 2017: $27,360,154Net Income 2017: $616,8382017Revenue 2018: $12,449,299Expenses 2018: $12,285,814Net Income 2018: $163,4852018Revenue 2019: $11,056,393Expenses 2019: $10,959,725Net Income 2019: $96,6682019Revenue 2020: $11,852,500Expenses 2020: $11,614,568Net Income 2020: $237,9322020Revenue 2021: $12,542,035Expenses 2021: $12,266,722Net Income 2021: $275,3132021Revenue 2022: $13,536,879Expenses 2022: $12,845,372Net Income 2022: $691,5072022Revenue 2023: $13,717,486Expenses 2023: $13,984,015Net Income 2023: -$266,5292023Revenue 2024: $17,711,270Expenses 2024: $18,157,083Net Income 2024: -$445,8132024

Highlighted filing

2020

Revenue$11,852,500
Expenses$11,614,568
Net Income$237,932
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$12,643,547
Mission and Program Overview

Mission

Strengthening and promoting the education, research, service, and practice activities of ceph-accredited schools and programs and advocating for the investment in science needed to advance population health and for evidence-based public health policies and programs.

Strengthen the capacity of members by advancing leadership, excellence, and collaboration for academic public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,387,953$3,880,019▲ $492,066
Savings and Temporary Cash Investments$3,879,304$3,335,277▼ $544,027
Land, Buildings, and Equipment, Net$449,719$1,325,640▲ $875,921
Accounts Receivable$334,373$1,108,815▲ $774,442
Other Notes and Loans Receivable, Net$580,913$530,853▼ $50,060
Pledges and Grants Receivable$190,440$132,245▼ $58,195
Prepaid Expenses and Deferred Charges$67,323$34,298▼ $33,025
Total Assets$8,997,864$10,373,445▲ $1,375,581
Other Assets Total$107,839$26,298▼ $81,541
Liabilities
Deferred Revenue$2,755,627$2,213,101▼ $542,526
Accounts Payable and Accrued Expenses$660,038$746,197▲ $86,159
Other Liabilities$69,327$745,574▲ $676,247
Unsecured Notes Loans Payable-$590,250-
Total Liabilities$3,484,992$4,295,122▲ $810,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,265,004$5,857,673▲ $592,669
Net Assets With Donor Restrictions$247,868$220,650▼ $27,218
Total Net Assets Fund Balance$5,512,872$6,078,323▲ $565,451
Total Liabilities and Net Assets / Fund Balance$8,997,864$10,373,445▲ $1,375,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$586,516$1,091,203$1,677,719
Leasehold Improvements$739,124$16,781$755,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MaganaPresident and CEOFT$436,755$31,034$467,789
Rita Kelliher-blackCAOFT$251,490$38,051$289,541
Tony MazzaschiCAOFT$250,871$38,051$288,922
Ed RuizCIOFT$253,764$32,551$286,315
Allison FosterCfooPT$208,010$22,176$230,186
Christine PlepysSr DirectorFT$148,800$28,594$177,394
Jamie AtchisonSr DirectorFT$127,485$19,090$146,575
Patty MackDirectorFT$120,280$20,105$140,385
Jessica PetrushDirectorFT$110,294$19,169$129,463

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Liaison InternationalApplication Services311 ARSENAL STREET, Watertown, MA 02472$3,843,471
CornerstoneGovernment Affairs800 MAINE AVE SW 7TH FL, Washington, DC 20024$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,415
Program Service Revenue
$9,630,388
Investment Income
$102,282
Other Revenue
$20,415
All Other Contributions
$127,839
Change in Net Assets
$237,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,824,209
Revenue Not Reported on Financial Statements
$28,291
Revenue Not Reported on Form 990
$327,519
Total Revenue per Audited Statements
$12,151,728
Total Revenue per Form 990
$11,852,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,862,020
Salaries, Compensation, and Employee Benefits$4,180,256
Grants and Similar Amounts Paid$1,572,292
Total Fundraising Expense$71,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,456,042$90,365$17,750$4,564,157
Current Officers, Directors, Trustees, and Key Employees$2,055,034$269,435-$2,324,469
Grants to Domestic Individuals$1,572,292--$1,572,292
Other Salaries and Wages$916,733$469,932$36,915$1,423,580
Occupancy$235,576$62,751$4,583$302,910
Information Technology$223,611$48,971$3,284$275,866
Depreciation Depletion$256,208$13,802$764$270,774
Payroll Taxes$184,249$25,681$2,400$212,330
Other Employee Benefits$174,804$27,106$3,245$205,155
Conferences and Meetings$129,429$72-$129,501
Travel$73,816$2,434-$76,250
Office Expenses$32,225$12,328$206$44,759
Fees for Service Investment Mgmnt Fees-$28,291-$28,291
Advertising$15,452$87-$15,539
Pension Plan Contributions$11,970$589$2,163$14,722
Insurance$200$12,837-$13,037
Other Expenses$2,887$3,530$78$6,495
All Other Expenses$3,225$173-$3,398
Total Functional Expenses$10,460,572$1,082,608$71,388$11,614,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,614,568
Expenses per Audited Statements$11,586,277
Total Expenses per Audited Statements$11,586,277
Expenses Not Reported on Financial Statements$28,291
Expenses Not Reported on Form 990$0
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
Deferred Rent$745,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of aspph is comprised of the ceph accredited schools and programs of public health.

Form 990, Part VI, Section A, Line 7A

Nomination committee is appointed by the chair. Members of the nomination committee present the slate of candidates to the full membership (deans, primary representatives from each ceph accredited school, and program of public health). Full membership votes on a majority basis. Write in nominations are allowed. There is a three year term and two term limit for committee chairs.

Form 990, Part VI, Section A, Line 7B

Aspph bylaws require a majority vote of all active members to change the bylaws.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the independent accounting firm. The completed form 990 is then reviewed by the president once the review is complete. The form 990 is made available to the entire board of directors for review and comments prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

The compensation package for the president is determined by the aspph executive committee, all of which are elected by the member schools and programs of public health. Aspph chair- elect, aspph immediate past-chair, aspph secretary/treasurer determine the compensation of the president. The executive committee evaluates the president's performance over the past year and evaluates his/her compensation in comparison to the average salary of deans of schools of public health with an md. The current president was the dean of school of public health at the national institute of public health in mexico and has a phd in education because of her extensive experience, the executive committee aims to make sure that her compensation is comparable to deans with a similar professional and academic background.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statement available upon request.

Filing and Contact Details

Filer

Filer Name
Association of Schools and Programs of
EIN
45-3220718
Phone
2022961099
Address
1615 L STREET NW NO 510, WASHINGTON, DC 20036

Signing Officer

Name
Allison Foster
Title
Cfoo
Phone
2022961099
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Foster
Formed
2013
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
43
Volunteers
130

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Nancy Johnson
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Credit card and bank fees: program service expenses 123,815. Management and general expenses 1,345. Fundraising expenses 0. Total expenses 125,160. Payroll service: program service expenses 0. Management and general expenses 10,395. Fundraising expenses 0. Total expenses 10,395. Professional services: program service expenses 4,332,227. Management and general expenses 78,625. Fundraising expenses 17,750. Total expenses 4,428,602.

FORM 990, PART XI, LINE 9:

Intercompany transcations 1,436.

Form 990, Part XII, Line 2C

No changes to the oversight or selection process has been made during the tax year.

Financial Statement Notes

PART X, LINE 2:

Aspph is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and has been determined by the internal revenue service (irs) not to be a private foundation. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Aspph did not have any net unrelated business income for the year ended september 30, 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Intercompany transactions - nbphe $1,436

Raw XML AppendixShowing 400 of 833 raw XML fields

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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