Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-2223432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$27,918,987
Up $3,641,557 (+15%) from 2019
Net Assets
Down$9,222,526
Down $568,835 (-5.8%) from 2019
Liabilities
Up$18,696,461
Up $4,210,392 (+29%) from 2019
Revenue
Up$16,210,782
Up $238,931 (+1.5%) from 2019
Expenses
Down$16,240,223
Down $749,565 (-4.4%) from 2019
Net Income
Up-$29,441
Up $988,496 (+97%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,291,276 | $12,418,275 | ▼ $1,873,001 |
| Accounts Receivable | $3,587,199 | $8,212,049 | ▲ $4,624,850 |
| Land, Buildings, and Equipment, Net | $3,188,364 | $3,489,244 | ▲ $300,880 |
| Savings and Temporary Cash Investments | $1,072,652 | $3,017,968 | ▲ $1,945,316 |
| Cash and Non-Interest-Bearing Accounts | $1,171,992 | $651,031 | ▼ $520,961 |
| Prepaid Expenses and Deferred Charges | $96,781 | $127,651 | ▲ $30,870 |
| Inventories for Sale or Use | $3,018 | $2,769 | ▼ $249 |
| Total Assets | $24,277,430 | $27,918,987 | ▲ $3,641,557 |
| Other Assets Total | $866,148 | $0 | ▼ $866,148 |
| Liabilities | |||
| Other Liabilities | $12,371,356 | $11,643,665 | ▼ $727,691 |
| Accounts Payable and Accrued Expenses | $1,978,162 | $6,813,642 | ▲ $4,835,480 |
| Deferred Revenue | $136,551 | $239,154 | ▲ $102,603 |
| Total Liabilities | $14,486,069 | $18,696,461 | ▲ $4,210,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,791,361 | $9,222,526 | ▼ $568,835 |
| Total Net Assets Fund Balance | $9,791,361 | $9,222,526 | ▼ $568,835 |
| Total Liabilities and Net Assets / Fund Balance | $24,277,430 | $27,918,987 | ▲ $3,641,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,294,780 | $4,748,568 | $8,043,348 |
| Equipment | $194,075 | $2,069,507 | $2,263,582 |
| Other Land Buildings | $389 | $85,068 | $85,457 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $9,809,370 | - | ▲ $912,084 | $2,700,000 | $7,956,068 |
| 2018 | $9,008,130 | - | ▲ $863,692 | $0 | $9,809,370 |
| 2017 | $8,326,788 | - | ▲ $738,947 | $0 | $9,008,130 |
| 2016 | $7,780,494 | - | ▲ $598,838 | $0 | $8,326,788 |
| 2015 | $7,730,856 | - | ▲ $99,571 | $0 | $7,780,494 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen L Roberts | Former Executive Director | - | $39,399 | $256,973 | $296,372 |
| Audrey Williams | Interim Executive Director | FT | $145,818 | $29,974 | $175,792 |
| Fabio Andrade | Chief Information Officer | FT | $125,598 | $17,851 | $143,449 |
| Val Ogora | Sr. Logistics Manager | FT | $118,530 | $13,101 | $131,631 |
| Name | Title |
|---|---|
| Jason Moseley CSG | Chairman (Founding) |
| Asha Pinkney Gillus thru 1219 | Board Director |
| Bill Pound thru 0220 | Board Director |
| Hank Kim thru 0320 | Board Director |
| Tiffany Waddell thru 1019 | Board Director |
| LeAnne Redick Wilson NGA | Board Director (Founding) |
| Tim Storey NCSL | Board Director (Founding) |
| Jim McClesky State of NC | Board Director (State Office Rep) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Regional Construction Inc | Construction Contracting | 444 N Capitol St NW Suite 721, Washington, DC 20001 | $1,631,774 |
| Savills Inc | Lease Negotiations Commission | 1201 F Street NW Suite 500, Washington, DC 20004 | $305,366 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,648,703 |
| Salaries, Compensation, and Employee Benefits | $1,591,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $12,091,091 | $242,604 | - | $12,333,695 |
| Other Salaries and Wages | $763,346 | $240,906 | - | $1,004,252 |
| Depreciation Depletion | $621,440 | $1,315 | - | $622,755 |
| Office Expenses | $460,585 | $33,245 | - | $493,830 |
| Fees for Services Other | $187,327 | $36,127 | - | $223,454 |
| Other Employee Benefits | $160,527 | $50,902 | - | $211,429 |
| Information Technology | $170,693 | $33,733 | - | $204,426 |
| Current Officers, Directors, Trustees, and Key Employees | $142,098 | $44,865 | - | $186,963 |
| Fees for Services Legal | $41,230 | $61,126 | - | $102,356 |
| Pension Plan Contributions | $73,633 | $23,348 | - | $96,981 |
| Payroll Taxes | $69,771 | $22,124 | - | $91,895 |
| Fees for Service Investment Mgmnt Fees | - | $78,547 | - | $78,547 |
| Insurance | $17,803 | $17,223 | - | $35,026 |
| Fees for Services Accounting | - | $31,554 | - | $31,554 |
| Conferences and Meetings | $5,633 | $6,915 | - | $12,548 |
| Other Expenses | $3,339 | $5,935 | - | $9,274 |
| Travel | $3,297 | $2,501 | - | $5,798 |
| Total Functional Expenses | $15,306,846 | $933,377 | $0 | $16,240,223 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,240,223 |
| Expenses per Audited Statements | $16,161,676 |
| Total Expenses per Audited Statements | $16,161,676 |
| Expenses Not Reported on Financial Statements | $78,547 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued rent expense | $11,643,665 |
“Elective of members and their rights. 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 is elected by eligible state offices.”
“The 990 is prepared by an outside accounting firm and is reviewed and signed by the Executive Director. A copy of the Form 990 is distributed to the Board of Directors prior to filing the return with the IRS.”
“SSO requires officers and directors to certify that they have reviewed the conflict of interest policy on an annual basis. An individual found to be in violation of the conflict of interest policy is subject to appropriate disciplinary and corrective action.”
“The policy on the process for determining compensation applies to the compensation of the Executive Director of SSO. The Executive Director of SSO reports to a Board of Directors. The SSO Board is responsible for annually evaluating the performance of the SSO Executive Director and sets the salary after reviewing data of comparable compensation for similarly qualified persons in a functionally comparable position at similarly situated organizations. The SSO Board contemporaneously communicates pay increase decisions and forwards appropriate documentation to human resources for payroll processing.”
“Upon request.”
“SSO's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.”
“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.”
“Management evaluated SSO's tax positions and has concluded that SSO has taken no uncertain tax positions that require either recognition or disclosure.”
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 | 1978162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6813642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3587199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8212049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Audrey Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026245490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 North Capitol Street NW No 237 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200011594 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1171992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 651031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1631774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 305366 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 444 N Capitol St NW Suite 721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 F Street NW Suite 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Regional Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Savills Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Contracting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Lease Negotiations Commission |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1471762 |
| IRS990/CYOtherExpensesAmt | 0 | 14648703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14739020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1591520 |
| IRS990/CYTotalExpensesAmt | 0 | 16240223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16210782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 239154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 621440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 622755 |
| IRS990/Desc | 0 | Rental operations provide office space in Washington, DC to state goverments and tax exempt ogranizations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13409767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31554 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61126 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223454 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 78547 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 78547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13101 |
| 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/PersonNm | 0 | Stephen L Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Audrey Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fabio Andrade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Val Ogora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Moseley CSG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LeAnne Redick Wilson NGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Storey NCSL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim McClesky State of NC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hank Kim thru 0320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Pound thru 0220 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Asha Pinkney Gillus thru 1219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tiffany Waddell thru 1019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 291683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 154235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118530 |
| 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/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/TitleTxt | 0 | Former Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sr. Logistics Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman (Founding) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director (Founding) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director (Founding) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director (State Office Rep) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1097953 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8987225 |
| IRS990/GrossReceiptsAmt | 0 | 24100054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33733 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 170693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 204426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3018 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 373809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 373809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14291276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12418275 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6903143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3188364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3489244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10392387 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7889272 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9791361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9222526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1097953 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1097953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -66036 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -539394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9791361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9222526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12091091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12333695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 460585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 493830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 866148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211429 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parking |
| IRS990/OtherExpensesGrp/Desc | 1 | Books & Periodicals |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12371356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11643665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 763346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1004252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91895 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96981 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127651 |
| IRS990/PrincipalOfficerNm | 0 | Audrey Williams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental operations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Administrative services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 441728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12246589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1745834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12688317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2050703 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 304869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1897079 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2050703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 445727 |
| IRS990/PYOtherExpensesAmt | 0 | 15044729 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15526124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1017937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1945059 |
| IRS990/PYTotalExpensesAmt | 0 | 16989788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15971851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12246589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1072652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3017968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 373809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1668665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13992423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14972023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14488779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13650173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14840630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71944028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 441728 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 266575 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431967 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 658400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2052363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 373809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 350352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1668665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40959092 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6002517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6807411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6780009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6756669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6690693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33037299 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6002517 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 6807411 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6780009 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6756669 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6690693 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 33037299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14434151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15238598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14742472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14082140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15499030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73996391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14807960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15588950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15073635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14395815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15798696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75665056 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 65386 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9809370 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7956068 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 912084 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2700000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 62452 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.