Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-2223432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,552,904
Up $1,336,742 (+8.2%) from 2010
Net Assets
Up$11,340,357
Up $2,389,115 (+27%) from 2010
Liabilities
Down$6,212,547
Down $1,052,373 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,777,275
Down $647,226 (-4.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose for which the corporation is formed is to lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and Section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 493305 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 538350 |
| IRS990/AccountsReceivable/BOY | 0 | 3149250 |
| IRS990/AccountsReceivable/EOY | 0 | 3164866 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADMINISTRATIVE SERVICES PROVIDE COMMUNICATIONS, PARKING, PRINTING AND REPRODUCTION, MAIL, MEETING AND OTHER SERVICES IN A COST EFFECTIVE MANNER TO STATE GOVERNMENTS AND TAX EXEMPT ORGANIZATIONS. |
| IRS990/Activity2/Expense | 0 | 2579610 |
| IRS990/Activity2/Revenue | 0 | 2652554 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS FORMED ARE TO LESSEN THE BURDENS OF GOVERNMENT AND ASSIST CHARITABLE AND EDUCATIONAL ORGANIZATION IN THEIR CHARITABLE AND EDUCATIONAL FUNCTIONS BY PROVIDING OFFICE SPACE IN WASHINGTON, DC AND COST EFFECTIVE ADMINISTRATIVE SERVICE TO WASHINGTON, DC OFFICES OF STATE AND LOCAL GOVERNMENTS, STATE LEGISLATURES, ASSOCIATIONS OF STATE AND/OR LOCAL GOVERNMENTS, ASSOCIATIONS OF GOVERNMENT OFFICIALS, OTHER STATE AND LOCAL GOVERNMENTAL INSTRUMENTALITIES AND SECTION 501(C)(3) ORGANIZATIONS THAT INTERACT WITH FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, INSTRUMENTALITIES OR ASSOCIATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 444 N CAPITOL STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12311 |
| IRS990/Advertising/ProgramServices | 0 | 302397 |
| IRS990/Advertising/Total | 0 | 314708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46351 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151911 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6141 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5020 |
| IRS990/ConferencesMeetings/Total | 0 | 11161 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23472 |
| IRS990/DeferredRevenue/EOY | 0 | 23653 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11552 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 640561 |
| IRS990/DepreciationDepletion/Total | 0 | 652113 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RENTAL OPERATIONS PROVIDE OFFICE SPACE IN WASHINGTON,DC TO STATE GOVERNMENTS AND TAX EXEMPT ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9660910 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19850 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 30798 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 30798 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1050 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4648 |
| IRS990/FeesForServicesLegal/Total | 0 | 5698 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1575 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23859 |
| IRS990/FeesForServicesOther/Total | 0 | 25434 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA SHIFLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LIZ PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEAL OSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS WHATLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN L ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 142148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRWOMEN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 207511 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1432208 |
| IRS990/GrossReceipts | 0 | 15930324 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 48000 |
| IRS990/Insurance/Total | 0 | 48000 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2833 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3187 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 480311 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 272800 |
| IRS990/InvestmentIncomePriorYear | 0 | 171771 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 272800 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5347742 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6154788 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4899085 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6650725 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2337981 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1751640 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1224697 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS FORMED ARE TO LESSEN THE BURDENS OF GOVERNMENT AND ASSIST CHARITABLE AND EDUCATIONAL ORGANIZATION IN THEIR CHARITABLE AND EDUCATIONAL FUNCTIONS BY PROVIDING OFFICE SPACE IN WASHINGTON, DC AND COST EFFECTIVE ADMINISTRATIVE SERVICE TO WASHINGTON, DC OFFICES OF STATE AND LOCAL GOVERNMENTS, STATE LEGISLATURES, ASSOCIATIONS OF STATE AND/OR LOCAL GOVERNMENTS, ASSOCIATIONS OF GOVERNMENT OFFICIALS, OTHER STATE AND LOCAL GOVERNMENTAL INSTRUMENTALITIES AND SECTION 501(C)(3) ORGANIZATIONS THAT INTERACT WITH FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, INSTRUMENTALITIES OR ASSOCIATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN ROBERTS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8951242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11340357 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 207511 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 207511 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 20372 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 95794 |
| IRS990/Occupancy/ProgramServices | 0 | 8599414 |
| IRS990/Occupancy/Total | 0 | 8695208 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1499 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49749 |
| IRS990/OfficeExpenses/Total | 0 | 51248 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23264 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89939 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 113203 |
| IRS990/OtherExpensePriorYear | 0 | 12309809 |
| IRS990/OtherExpensesCurrentYear | 0 | 11625458 |
| IRS990/OtherExpenses/Description | 0 | ITEMS FOR RESALE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE FEE PD NGA |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | RECRUITMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 96900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22094 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4176 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1457265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 166226 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18920 |
| IRS990/OtherExpenses/ProgramServices | 3 | 677 |
| IRS990/OtherExpenses/Total | 0 | 1457265 |
| IRS990/OtherExpenses/Total | 1 | 166226 |
| IRS990/OtherExpenses/Total | 2 | 96900 |
| IRS990/OtherExpenses/Total | 3 | 41014 |
| IRS990/OtherExpenses/Total | 4 | 4853 |
| IRS990/OtherLiabilities/BOY | 0 | 6748143 |
| IRS990/OtherLiabilities/EOY | 0 | 5650544 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 135211 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 615556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 750767 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13220 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51111 |
| IRS990/PayrollTaxes/Total | 0 | 64331 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14715 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 56890 |
| IRS990/PensionPlanContributions/Total | 0 | 71605 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61530 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38867 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 14225316 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL OPERATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATIVE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL OPERATIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMINISTRATIVE SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 538447 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14759189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11034315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2386733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11034315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2386733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 538447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 265821 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 265821 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 460763 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1928352 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11572762 |
| IRS990/RevenuesLessExpensesCY | 0 | 1928352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1506459 |
| IRS990/SalariesEtcCurrentYear | 0 | 1151817 |
| IRS990/SalariesEtcPriorYear | 0 | 1114692 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5316826 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6439556 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 5015847 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 5441827 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 5025310 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 5228700 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 4579418 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 25291102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 272800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 305413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 376051 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 374194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 320148 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1648606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13421048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13983743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13509549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13238649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11872696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 66025685 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 538447 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 538447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1077068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1080859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1137451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 896232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 839013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5030623 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 804268 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 775446 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 761400 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 522038 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 518865 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 3382017 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.56600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.57650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41273030 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5015847 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5441827 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5025310 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5228700 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 4579418 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25291102 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13959495 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13983743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13509549 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13238649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11872696 |
| IRS990ScheduleA/Total509/Total | 0 | 66564132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 15036563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15064602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14647000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14134881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12711709 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 71594755 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 30798 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5347742 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 88057 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6154788 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 749787 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 27593 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4563757 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 498030 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5347742 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 313548 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 25018 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4828867 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4563757 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -240092 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 365604 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2413182 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2778786 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1928352 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2389115 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 30798 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12746477 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE RESERVE FUND IS A BOARD-DESIGNATED FUND FOR THE INVESTMENT OF ASSETS EXPECTED TO BE HELD GREATER THAN ONE YEAR TO ALLOW FUNDS TO MEET REQUIREMENTS FROM UNBUDGETED EXPENSES AND FOR CAPITAL EXPENDITURES. IN ADDITION, THE RESERVE FUND IS CREATED TO ENHANCE THE PURCHASING OF THE PORTFOLIO AND TO PROVIDE FINANCIAL STABILITY TO THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 30798 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 30798 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1386036 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2485903 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 3871939 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 460763 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 460763 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5389970 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 260574 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RENT EXPENSE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENT COLLECTED IN ADVANCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 460763 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 30798 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14674829 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 460763 |
| IRS990ScheduleD/TotalExpenses | 0 | 12777275 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12777275 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5650544 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1751640 |
| IRS990ScheduleD/TotalRevenue | 0 | 14705627 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14705627 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12746477 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15135592 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 140648 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 168416 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE SSO EXECUTIVE DIRECTOR RECEIVED A BONUS AS PART OF THE PERFORMANCE REVIEW AND COMPENSATION PROCESS BY THE SSO BOARD MEMBERS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | NON-FIXED PAYMENTS PROVIDED |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEPHEN L ROBERTS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21163 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 163311 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS FORMED ARE TO LESSEN THE BURDENS OF GOVERNMENT AND ASSIST CHARITABLE AND EDUCATIONAL ORGANIZATION IN THEIR CHARITABLE AND EDUCATIONAL FUNCTIONS BY PROVIDING OFFICE SPACE IN WASHINGTON, DC AND COST EFFECTIVE ADMINISTRATIVE SERVICE TO WASHINGTON, DC OFFICES OF STATE AND LOCAL GOVERNMENTS, STATE LEGISLATURES, ASSOCIATIONS OF STATE AND/OR LOCAL GOVERNMENTS, ASSOCIATIONS OF GOVERNMENT OFFICIALS, OTHER STATE AND LOCAL GOVERNMENTAL INSTRUMENTALITIES AND SECTION 501(C)(3) ORGANIZATIONS THAT INTERACT WITH FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, INSTRUMENTALITIES OR ASSOCIATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TWO DIRECTORS ARE AT-LARGE DIRECTORS. ONE OF THESE DIRECTORS IS A REPRESENTATIVE OF AND IS ELECTED BY ELIGIBLE ASSOCIATIONS AND THE OTHER AT-LARGE DIRECTOR IS A REPRESENTATIVE OF AND ELECTED BY ELIGIBLE STATE OFFICES. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.