Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-2223432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$18,759,540
Down $3,463,287 (-16%) from 2021
Net Assets
Down$5,021,867
Down $3,036,746 (-38%) from 2021
Liabilities
Down$13,737,673
Down $426,541 (-3.0%) from 2021
Revenue
Down$14,105,957
Down $424,290 (-2.9%) from 2021
Expenses
Up$16,038,338
Up $782,248 (+5.1%) from 2021
Net Income
Down-$1,932,381
Down $1,206,538 (-166%) from 2021
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 | |||
| Accounts Receivable | $7,781,899 | $7,451,792 | ▼ $330,107 |
| Cash and Non-Interest-Bearing Accounts | $479,658 | $3,824,439 | ▲ $3,344,781 |
| Investments in Publicly Traded Securities | $9,172,953 | $3,785,400 | ▼ $5,387,553 |
| Land, Buildings, and Equipment, Net | $2,980,678 | $2,542,799 | ▼ $437,879 |
| Savings and Temporary Cash Investments | $1,674,489 | $1,010,143 | ▼ $664,346 |
| Prepaid Expenses and Deferred Charges | $126,585 | $142,959 | ▲ $16,374 |
| Inventories for Sale or Use | $6,565 | $2,008 | ▼ $4,557 |
| Total Assets | $22,222,827 | $18,759,540 | ▼ $3,463,287 |
| Liabilities | |||
| Other Liabilities | $10,643,009 | $9,362,261 | ▼ $1,280,748 |
| Accounts Payable and Accrued Expenses | $3,247,734 | $4,039,049 | ▲ $791,315 |
| Deferred Revenue | $273,471 | $336,363 | ▲ $62,892 |
| Total Liabilities | $14,164,214 | $13,737,673 | ▼ $426,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,058,613 | $5,021,867 | ▼ $3,036,746 |
| Total Net Assets Fund Balance | $8,058,613 | $5,021,867 | ▼ $3,036,746 |
| Total Liabilities and Net Assets / Fund Balance | $22,222,827 | $18,759,540 | ▼ $3,463,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,473,400 | $5,918,217 | $8,391,617 |
| Equipment | $54,340 | $1,582,481 | $1,636,821 |
| Other Land Buildings | $15,059 | $30,727 | $45,786 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,493,440 | - | ▼ $226,118 | $1,500,000 | $2,739,639 |
| 2020 | $7,956,068 | - | ▲ $1,077,295 | $4,500,000 | $4,493,440 |
| 2019 | $9,809,370 | - | ▲ $912,084 | $2,700,000 | $7,956,068 |
| 2018 | $9,008,130 | - | ▲ $863,692 | - | $9,809,370 |
| 2017 | $8,326,788 | - | ▲ $738,947 | - | $9,008,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Williams | Interim Executive Director | FT | $142,679 | $23,858 | $166,537 |
| Fabio Andrade | Chief Information Officer | FT | $130,167 | $20,901 | $151,068 |
| Val Ogora | Sr. Logistics Manager | FT | $101,716 | $13,354 | $115,070 |
| Name | Title |
|---|---|
| Jason Moseley CSG | Chairman (Founding) |
| LeAnne Redick Wilson NGA | Board Director (Founding) |
| Victor Vialpando-Nunez NCSL | Board Director (Founding) |
| Jim McClesky State of NC | Board Director (State Office Rep) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Regional Construction Inc | Construction Contracting | 444 North Capitol Street NW Suite, Washington, DC 20001 | $298,124 |
| Red River Managed Services LLC | IT Services | 14111 Park Meadow Drive, Chantilly, VA 20151 | $183,848 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,882,307 |
| Salaries, Compensation, and Employee Benefits | $1,156,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $12,304,189 | $257,666 | - | $12,561,855 |
| Depreciation Depletion | $852,009 | - | - | $852,009 |
| Other Salaries and Wages | $535,543 | $190,359 | - | $725,902 |
| Fees for Services Legal | $1,149 | $332,557 | - | $333,706 |
| Office Expenses | $281,865 | $40,969 | - | $322,834 |
| Current Officers, Directors, Trustees, and Key Employees | $131,576 | $47,590 | - | $179,166 |
| Information Technology | $135,964 | $33,392 | - | $169,356 |
| Fees for Services Other | $69,700 | $95,998 | - | $165,698 |
| Other Employee Benefits | $90,041 | $36,613 | - | $126,654 |
| Payroll Taxes | $47,449 | $19,295 | - | $66,744 |
| Pension Plan Contributions | $40,924 | $16,641 | - | $57,565 |
| Fees for Service Investment Mgmnt Fees | - | $40,305 | - | $40,305 |
| Insurance | $18,348 | $18,570 | - | $36,918 |
| Fees for Services Accounting | - | $32,285 | - | $32,285 |
| Travel | $1,139 | $1,927 | - | $3,066 |
| Conferences and Meetings | $25 | $2,404 | - | $2,429 |
| Other Expenses | $369 | $1,530 | - | $1,899 |
| Total Functional Expenses | $14,867,475 | $1,170,863 | $0 | $16,038,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,038,338 |
| Expenses per Audited Statements | $15,998,033 |
| Total Expenses per Audited Statements | $15,998,033 |
| Expenses Not Reported on Financial Statements | $40,305 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued rent expense | $9,362,261 |
“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 | 3247734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4039049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7781899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7451792 |
| 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 | 3012735177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 North Capitol Street NW 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 | 479658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3824439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 298124 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183848 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 444 North Capitol Street NW Suite |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14111 Park Meadow Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chantilly |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Regional Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Red River Managed Services LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Contracting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 536863 |
| IRS990/CYOtherExpensesAmt | 0 | 14882307 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13569094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1932381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1156031 |
| IRS990/CYTotalExpensesAmt | 0 | 16038338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14105957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 273471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 852009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 852009 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13712651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32285 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 332557 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 333706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165698 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40305 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40305 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13354 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Moseley CSG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LeAnne Redick Wilson NGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Victor Vialpando-Nunez NCSL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim McClesky State of NC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Audrey Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fabio Andrade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Val Ogora |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101716 |
| 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/TitleTxt | 0 | Chairman (Founding) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Director (Founding) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Director (Founding) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director (State Office Rep) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sr. Logistics Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 322131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5768231 |
| IRS990/GrossReceiptsAmt | 0 | 19552057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36918 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9172953 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3785400 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7531425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2980678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2542799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10074224 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5446100 |
| 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 | 8058613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5021867 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 322131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 322131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1104365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8058613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5021867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 257666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12304189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12561855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 281865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 322834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126654 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parking |
| IRS990/OtherExpensesGrp/Desc | 1 | Books & Periodicals |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10643009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9362261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 725902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66744 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142959 |
| 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 | 536311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11508724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1229090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12045035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1524059 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 294969 |
| 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 | 1154824 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1524059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1783661 |
| IRS990/PYOtherExpensesAmt | 0 | 13940421 |
| IRS990/PYOtherRevenueAmt | 0 | 22 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12746564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -725843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1315669 |
| IRS990/PYTotalExpensesAmt | 0 | 15256090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14530247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1932381 |
| 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 | 11508724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1674489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1010143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 214732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1525310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12737814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12068233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13992423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14972023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14488779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68259272 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 536311 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 548711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 441728 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266575 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2047018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 214732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 255254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 331163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1525310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39408849 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5814837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5492667 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6002517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6807411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6780009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30897441 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5814837 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5492667 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6002517 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6807411 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6780009 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 30897441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13274125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12616944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14434151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15238598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14742472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70306290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13488857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12872198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14807960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15588950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15073635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71831600 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27683 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4493440 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2739639 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -226118 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1500000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39923 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7956068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4493440 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1077295 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4500000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 65386 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9809370 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7956068 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 912084 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2700000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 62452 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9008130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9809370 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 863692 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 57605 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8326788 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9008130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 738947 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1582481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1636821 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 40305 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15998033 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 40305 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 40305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2473400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5918217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8391617 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1104365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9362261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued rent expense |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.