Civic Intelligence

Aspa Endowment

990 • Fiscal year 2017 • EIN 52-1484469

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

1730 Rhode Island Avenue NW No 500Washington, DC 20036

(202) 393-7878

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$189,593

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 148.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$830,744

Up $62,833 (+8.2%) from 2016

Net Assets

Up

$823,728

Up $55,817 (+7.3%) from 2016

Liabilities

Up

$7,016

Up $7,016 from 2016

Revenue

Up

$127,719

Up $91,753 (+255%) from 2016

Expenses

Up

$92,229

Up $56,585 (+159%) from 2016

Net Income

Up

$35,490

Up $35,168 (+10922%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $606,000Liabilities 2010: $0Net Assets 2010: $606,0002010Assets 2011: $580,830Liabilities 2011: $0Net Assets 2011: $580,8302011Assets 2012: $639,809Liabilities 2012: $0Net Assets 2012: $639,8092012Assets 2013: $691,122Liabilities 2013: $0Net Assets 2013: $691,1222013Assets 2014: $716,748Liabilities 2014: $0Net Assets 2014: $716,7482014Assets 2015: $711,748Liabilities 2015: $0Net Assets 2015: $711,7482015Assets 2016: $767,911Liabilities 2016: $0Net Assets 2016: $767,9112016Assets 2017: $830,744Liabilities 2017: $7,016Net Assets 2017: $823,7282017Assets 2018: $772,584Liabilities 2018: $16,580Net Assets 2018: $756,0042018Assets 2019: $882,298Liabilities 2019: $29,669Net Assets 2019: $852,6292019Assets 2020: $978,349Liabilities 2020: $55,307Net Assets 2020: $923,0422020Assets 2021: $1,104,337Liabilities 2021: $36,588Net Assets 2021: $1,067,7492021Assets 2022: $936,828Liabilities 2022: $68,780Net Assets 2022: $868,0482022Assets 2023: $1,041,532Liabilities 2023: $96,653Net Assets 2023: $944,8792023Assets 2024: $1,035,020Liabilities 2024: $159,975Net Assets 2024: $875,0452024

Highlighted filing

2017

Assets$830,744
Liabilities$7,016
Net Assets$823,728

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $52,184Expenses 2010: $20,030Net Income 2010: $32,1542010Revenue 2011: $59,331Expenses 2011: $34,649Net Income 2011: $24,6822011Expenses 2012: $23,9672012Revenue 2013: $47,502Expenses 2013: $22,763Net Income 2013: $24,7392013Revenue 2014: $46,002Expenses 2014: $35,092Net Income 2014: $10,9102014Revenue 2015: $45,778Expenses 2015: $33,658Net Income 2015: $12,1202015Revenue 2016: $35,966Expenses 2016: $35,644Net Income 2016: $3222016Revenue 2017: $127,719Expenses 2017: $92,229Net Income 2017: $35,4902017Revenue 2018: $52,356Expenses 2018: $84,521Net Income 2018: -$32,1652018Revenue 2019: $67,591Expenses 2019: $60,696Net Income 2019: $6,8952019Revenue 2020: $60,294Expenses 2020: $69,860Net Income 2020: -$9,5662020Revenue 2021: $124,492Expenses 2021: $65,751Net Income 2021: $58,7412021Revenue 2022: $50,582Expenses 2022: $87,413Net Income 2022: -$36,8312022Revenue 2023: $150,691Expenses 2023: $76,511Net Income 2023: $74,1802023Revenue 2024: $32,532Expenses 2024: $161,189Net Income 2024: -$128,6572024

Highlighted filing

2017

Revenue$127,719
Expenses$92,229
Net Income$35,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$266,638
Mission and Program Overview

Mission

To provide charitable, educational and scientific support to promote the improvement of policies, processes, personnel and institutions of public administration.

To improve the policies, processes, personnel and institutions of public administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$703,089$732,994▲ $29,905
Savings and Temporary Cash Investments$31,366$68,845▲ $37,479
Land, Buildings, and Equipment, Net$0$28,552▲ $28,552
Accounts Receivable$101$154▲ $53
Total Assets$767,911$830,744▲ $62,833
Other Assets Total$33,355$199▼ $33,156
Liabilities
Accounts Payable and Accrued Expenses-$7,016-
Total Liabilities$0$7,016▲ $7,016
Net Assets / Fund Balance
Permanently Rstr Net Assets$355,740$355,740→ $0
Unrestricted Net Assets$342,143$355,009▲ $12,866
Temporarily Rstr Net Assets$70,028$112,979▲ $42,951
Total Net Assets Fund Balance$767,911$823,728▲ $55,817
Total Liabilities and Net Assets / Fund Balance$767,911$830,744▲ $62,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,552$484$29,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$538,847$3,008▲ $79,815-$598,774
2016$505,660$3,209▲ $45,583-$538,847
2015$462,094$4,873▲ $3,256-$445,660
2014$436,468$17,848▲ $42,870-$462,094
2013$394,866$5,900▲ $25,043-$425,809
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lisa SidletskyChief of Program Operations$114,379$114,379

Board Members and Trustees

NameTitle
Mr Marc HolzerChair
William P Shields JrAspa Executive Director
Mr Allan RosenbaumDirector
Mr Erik BergrudDirector
Mr J Paul BlakeDirector
Mr Jack H Knott PhdDirector
Mr Sylvester MurrayDirector
Ms Cheryle a BroomDirector
Ms Cristi BartmanDirector
Mr Paul PosnerDirector (until 07/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$20,368
Program Service Revenue
$0
Investment Income
$99,191
Other Revenue
$8,160
All Other Contributions
$20,368
Change in Net Assets
$35,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,886
Grants and Similar Amounts Paid$2,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$71,726--$71,726
Fees for Service Investment Mgmnt Fees-$9,715-$9,715
Fees for Services Accounting$5,824--$5,824
Grants to Domestic Orgs$2,343--$2,343
Conferences and Meetings$1,966--$1,966
Depreciation Depletion$484--$484
Other Expenses$87--$87
Office Expenses$84--$84
Total Functional Expenses$82,514$9,715$0$92,229
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
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The endowment utilizes the employees of the american society of public administration (aspa), a related organization exempt under section code 501(c)(3), to be responsible for the day-to day operations. Per the cost sharing agreement, the endowment will reimburse aspa for the reasonable cost of using aspa staff and other services supplied by aspa.

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

The directors comprising the board of directors are appointed by the president of aspa in his or her sole and absolute discretion.

Form 990, Part VI, Section A, Line 8B

There is no committee that can act on behalf of the endowment board of directors.

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

The draft form 990 is circulated via email to the board of directors prior to filing with the internal revenue service.

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

The endowment's conflict of interest policy covers all members of the board of directors and all officers. The personnel policy indicates that all employees and directors must sign and acknowledge that they have read and understand the policies, which are reviewed and maintained by the executive director. The audit committee reviews each transaction to come before the board of directors for potential or actual conflicts of interest if potential or actual conflicts are identified, (past, present or future). Employees must promptly disclose actual or potential conflicts, in writing, to his or her supervisor. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.

Form 990, Part VI, Section B, Line 15

The endowment does not currently compensate any officers. All employees are employees of aspa, a related organization exempt under section 501(c)(3).

Form 990, Part VI, Section C, Line 19

The endowment makes the federal form 990 available to the public upon request. The endowment does not make the governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Aspa Endowment
EIN
52-1484469
Phone
2023937878
Address
1730 RHODE ISLAND AVENUE NW NO 500, WASHINGTON, DC 20036

Signing Officer

Name
William P Shields Jr
Title
Aspa Executive Director
Phone
2023937878
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Shields Jr
Formed
1986
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment's investment policy includes a flexible endowment spending policy which is contingent based on the investment and operational performance in a given year. This spending policy constitutes the board's annual appropriation for spending endowment earnings. These spending assumptions are intended to allow for support of the endowment's initiatives in the advancement of and image of public administration, while maintaining the historical value of the endowment fund's assets.

PART X, LINE 2:

The endowment evaluated its uncertainty in income taxes for the year ended december 31, 2017, 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.

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07016
IRS990/AccountsReceivableGrp/BOYAmt0101
IRS990/AccountsReceivableGrp/EOYAmt0154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE POLICIES, PROCESSES, PERSONNEL AND INSTITUTIONS OF PUBLIC ADMINISTRATION.
IRS990/AllOtherContributionsAmt020368
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM P SHIELDS JR
IRS990/BooksInCareOfDetail/PhoneNum02025854312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 RHODE ISLAND AVENUE NW NO 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01966
IRS990/ConferencesMeetingsGrp/TotalAmt01966
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020368
IRS990/CYGrantsAndSimilarPaidAmt02343
IRS990/CYInvestmentIncomeAmt099191
IRS990/CYOtherExpensesAmt089886
IRS990/CYOtherRevenueAmt08160
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0484
IRS990/DepreciationDepletionGrp/TotalAmt0484
IRS990/Desc0TO PROVIDE CHARITABLE, EDUCATIONAL AND SCIENTIFIC SUPPORT TO PROMOTE THE IMPROVEMENT OF POLICIES, PROCESSES, PERSONNEL AND INSTITUTIONS OF PUBLIC ADMINISTRATION, INCLUDING PROVIDING STUDENT SCHOLARSHIPS TO ASPA EVENTS, ASSISTING MINORITY UNDERGRADUATE AND GRADUATE STUDENTS IN PURSUING CAREERS IN PUBLIC SERVICE BY PROVIDING OPPORTUNITIES FOR THEM TO PARTICIPATE IN PROFESSIONAL ASSOCIATIONS, AND BUILDING CAPACITY FOR SERVING ASPA'S STUDENT, ACADEMIC AND PRACTITIONER-BASED MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt082514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05824
IRS990/FeesForServicesAccountingGrp/TotalAmt05824
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071726
IRS990/FeesForServicesManagementGrp/TotalAmt071726
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017687
IRS990/Form990PartVIISectionAGrp/PersonNm0MR MARC HOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm1MS CRISTI BARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ERIK BERGRUD
IRS990/Form990PartVIISectionAGrp/PersonNm3MR J PAUL BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MS CHERYLE A BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JACK H KNOTT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MR SYLVESTER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR PAUL POSNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ALLAN ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM P SHIELDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SIDLETSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9165384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1096692
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 07/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASPA EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt079950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02343
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218869
IRS990/GrossReceiptsAmt0266638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0703089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732994
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028552
IRS990/LandBldgEquipCostOrOtherBssAmt029036
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHARITABLE, EDUCATIONAL AND SCIENTIFIC SUPPORT TO PROMOTE THE IMPROVEMENT OF POLICIES, PROCESSES, PERSONNEL AND INSTITUTIONS OF PUBLIC ADMINISTRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0767911
IRS990/NetAssetsOrFundBalancesEOYAmt0823728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020327
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt084
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033355
IRS990/OtherAssetsTotalGrp/EOYAmt0199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt087
IRS990/OtherExpensesGrp/TotalAmt087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08160
IRS990/OtherRevenueTotalAmt08160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0355740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0355740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM P SHIELDS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020733
IRS990/PYInvestmentIncomeAmt019469
IRS990/PYOtherExpensesAmt014911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47750
IRS990ScheduleA/PublicSupportPY170Pct00.48770
IRS990ScheduleA/PublicSupportTotal170Amt088356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088356
IRS990ScheduleA/TotalSupportAmt0185031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21720
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0538847
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03008
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0598774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0505660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0538847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0462094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0445660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0436468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0462094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0394866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0425809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029036
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT'S INVESTMENT POLICY INCLUDES A FLEXIBLE ENDOWMENT SPENDING POLICY WHICH IS CONTINGENT BASED ON THE INVESTMENT AND OPERATIONAL PERFORMANCE IN A GIVEN YEAR. THIS SPENDING POLICY CONSTITUTES THE BOARD'S ANNUAL APPROPRIATION FOR SPENDING ENDOWMENT EARNINGS. THESE SPENDING ASSUMPTIONS ARE INTENDED TO ALLOW FOR SUPPORT OF THE ENDOWMENT'S INITIATIVES IN THE ADVANCEMENT OF AND IMAGE OF PUBLIC ADMINISTRATION, WHILE MAINTAINING THE HISTORICAL VALUE OF THE ENDOWMENT FUND'S ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028552
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM P SHIELDS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASPA EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189593
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE AMERICAN SOCIETY OF PUBLIC ADMINISTRATION (ASPA), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF ASPA'S BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT UTILIZES THE EMPLOYEES OF THE AMERICAN SOCIETY OF PUBLIC ADMINISTRATION (ASPA), A RELATED ORGANIZATION EXEMPT UNDER SECTION CODE 501(C)(3), TO BE RESPONSIBLE FOR THE DAY-TO DAY OPERATIONS. PER THE COST SHARING AGREEMENT, THE ENDOWMENT WILL REIMBURSE ASPA FOR THE REASONABLE COST OF USING ASPA STAFF AND OTHER SERVICES SUPPLIED BY ASPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS COMPRISING THE BOARD OF DIRECTORS ARE APPOINTED BY THE PRESIDENT OF ASPA IN HIS OR HER SOLE AND ABSOLUTE DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE THAT CAN ACT ON BEHALF OF THE ENDOWMENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT FORM 990 IS CIRCULATED VIA EMAIL TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENDOWMENT'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL OFFICERS. THE PERSONNEL POLICY INDICATES THAT ALL EMPLOYEES AND DIRECTORS MUST SIGN AND ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE POLICIES, WHICH ARE REVIEWED AND MAINTAINED BY THE EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD OF DIRECTORS FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, (PAST, PRESENT OR FUTURE). EMPLOYEES MUST PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS, IN WRITING, TO HIS OR HER SUPERVISOR. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENDOWMENT DOES NOT CURRENTLY COMPENSATE ANY OFFICERS. ALL EMPLOYEES ARE EMPLOYEES OF ASPA, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENDOWMENT MAKES THE FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ENDOWMENT DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SOCIETY FOR PUBLIC ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362340300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01730 RHODE ISLAND AVENUE NW SUITE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$0.03$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$0.12$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.06$0.03$0.02
2010Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.05$0.02$0.03