Civic Intelligence

National Assoc of Elementary School Principals Foundation

990 • Fiscal year 2019 • EIN 54-1223334

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.NAESP.ORG/NAESP-FOUNDATION
1615 Duke StreetAlexandria, VA 22314

(703) 684-3345

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$340,771

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$748,149

Up $330,733 (+79%) from 2018

Net Assets

Up

$378,848

Up $293,055 (+342%) from 2018

Liabilities

Up

$369,301

Up $37,678 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$489,012

Up $285,454 (+140%) from 2018

Expenses

Down

$196,187

Down $61,282 (-24%) from 2018

Net Income

Up

$292,825

Up $346,736 (+643%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $509,781Liabilities 2011: $699,273Net Assets 2011: -$189,4922011Assets 2012: $704,772Liabilities 2012: $610,095Net Assets 2012: $94,6772012Assets 2013: $490,893Liabilities 2013: $757,249Net Assets 2013: -$266,3562013Assets 2014: $548,251Liabilities 2014: $733,937Net Assets 2014: -$185,6862014Assets 2015: $306,406Liabilities 2015: $555,641Net Assets 2015: -$249,2352015Assets 2016: $500,824Liabilities 2016: $321,403Net Assets 2016: $179,4212016Assets 2017: $389,718Liabilities 2017: $250,014Net Assets 2017: $139,7042017Assets 2018: $417,416Liabilities 2018: $331,623Net Assets 2018: $85,7932018Assets 2019: $748,149Liabilities 2019: $369,301Net Assets 2019: $378,8482019Assets 2020: $767,651Liabilities 2020: $373,863Net Assets 2020: $393,7882020Assets 2021: $846,581Liabilities 2021: $222,567Net Assets 2021: $624,0142021Assets 2022: $1,175,517Liabilities 2022: $165,488Net Assets 2022: $1,010,0292022Assets 2023: $1,054,062Liabilities 2023: $245,437Net Assets 2023: $808,6252023Assets 2024: $971,155Liabilities 2024: $70,491Net Assets 2024: $900,6642024

Highlighted filing

2019

Assets$748,149
Liabilities$369,301
Net Assets$378,848
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,638,406Expenses 2011: $1,807,474Net Income 2011: -$169,0682011Expenses 2012: $2,066,8432012Expenses 2013: $1,395,9092013Revenue 2014: $1,078,182Expenses 2014: $1,008,174Net Income 2014: $70,0082014Revenue 2015: $473,330Expenses 2015: $535,115Net Income 2015: -$61,7852015Revenue 2016: $519,685Expenses 2016: $91,050Net Income 2016: $428,6352016Revenue 2017: $322,262Expenses 2017: $362,460Net Income 2017: -$40,1982017Revenue 2018: $203,558Expenses 2018: $257,469Net Income 2018: -$53,9112018Revenue 2019: $489,012Expenses 2019: $196,187Net Income 2019: $292,8252019Revenue 2020: $232,933Expenses 2020: $217,993Net Income 2020: $14,9402020Revenue 2021: $576,463Expenses 2021: $346,237Net Income 2021: $230,2262021Revenue 2022: $773,858Expenses 2022: $348,093Net Income 2022: $425,7652022Revenue 2023: $353,924Expenses 2023: $566,887Net Income 2023: -$212,9632023Revenue 2024: $382,002Expenses 2024: $315,145Net Income 2024: $66,8572024

Highlighted filing

2019

Revenue$489,012
Expenses$196,187
Net Income$292,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$489,012
Mission and Program Overview

Mission

The naesp foundation advances excellence, innovation, and equity in schools by endowing leadership and learning for principals for the benefit of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,845$550,578▲ $165,733
Pledges and Grants Receivable$10,000$135,000▲ $125,000
Accounts Receivable$18,597$38,071▲ $19,474
Prepaid Expenses and Deferred Charges-$24,500-
Investments in Publicly Traded Securities$3,974--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$417,416$748,149▲ $330,733
Liabilities
Other Liabilities$331,623$368,496▲ $36,873
Accounts Payable and Accrued Expenses-$805-
Total Liabilities$331,623$369,301▲ $37,678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$332,015$455,659▲ $123,644
Unrestricted Net Assets$-246,222$-76,811▲ $169,411
Total Net Assets Fund Balance$85,793$378,848▲ $293,055
Total Liabilities and Net Assets / Fund Balance$417,416$748,149▲ $330,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$721$721
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
L Earl FranksPresident
Eric S CardwellVice President
Ernest ManninoChief Executive Officer
David N WickSecretary
Kimbrelle Barbosa LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,567
Program Service Revenue
$0
Investment Income
$1,494
Other Revenue
$103,951
All Other Contributions
$383,567
Change in Net Assets
$292,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,963
Salaries, Compensation, and Employee Benefits$42,224
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$94,831$435-$95,266
Other Salaries and Wages$32,480--$32,480
Grants to Domestic Orgs$24,000--$24,000
Fees for Services Other$7,438$6,013-$13,451
Conferences and Meetings$11,045--$11,045
Travel$10,152$27-$10,179
Other Employee Benefits$9,744--$9,744
Other Expenses-$22-$22
Total Functional Expenses$189,690$6,497$0$196,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Elementary School PrincipalsAlexandria, VA501(c)(6)Support for Osac Program$24,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$368,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by outside accountants. It is reviewed by the naesp assistant executive director of finance and accounting, then submitted to the naesp foundation president for approval, prior to filing. Copies are sent to the finance committee upon submission to the irs.”

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

“The foundation's officers, directors, chief employed executive and chief employed finance executive annually disclose or update to the chairman of the board of directors on a form provided by the foundation, their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other associations or those of family members. For each interest disclosed to the chairman of the board of directors, the chairman determines whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse himself or herself from participation in related discussions or decisions within the foundation; or (d) ask the person to resign from his or her position in the foundation or, if the person refuses to resign, become subject to possible removal in accordance with the foundation's removal procedures.”

Form 990, Part VI, Section B, Line 15

“The organization's attorney works with the finance committee to review and provide comparative data for compensation of top-level executives.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Association of Elementary
EIN
54-1223334
Phone
7036843345
Address
1615 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Dr L Earl Franks
Title
President
Phone
7036843345
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr L Earl Franks
Formed
1981
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The foundation recognizes interest expense and penalties related to unrecognized tax benefits in general and administrative expenses on the consolidated statements of activities and change in net assets and accounts payable and accrued expenses on the consolidated statement of financial position. There is no provision in the consolidated financial statements for penalties and interest related to unrecognized tax benefits for the years ended june 30, 2019 and 2018. Tax years prior to 2016 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH 2018-19 FUNDING PROVIDED BY THE MOTT FOUNDATION, NAESP DEVELOPED THE AFTERSCHOOL AND SUMMER LEARNING WEBSITE PORTAL RESOURCES CONTAINING A SERIES OF VIDEOS THAT HIGHLIGHT AND SHARE EXEMPLARY AFTERSCHOOL/SUMMER LEARNING BEST PRACTICES BY NAESP PRACTITIONERS IN SCHOOLS ACROSS 12 STATES; A PUBLICATION OF RESULTS FROM A NATIONAL MEMBERSHIP SURVEY ENTITLED: BEYOND THE CLASSROOM: WHAT PRINCIPALS WANT WHEN IT COMES TO AFTERSCHOOL AND SUMMER LEARNING; A PRINCIPAL MAGAZINE SUPPLEMENT FOR NAESP MEMBERS AND AFTERSCHOOL NETWORK PARTNERS ENTITLED: AFTER-SCHOOL LEARNING IMPLEMENTING A PROGRAM FOR SUCCESS (A RESOURCE GUIDE FOR PRINCIPALS); A "LEADING AFTERSCHOOL LEARNING COMMUNITIES TOOLKIT" CONSISTING OF NINE TOOLS FOR USE IN CREATING OR EXPANDING EFFECTIVE AFTERSCHOOL/SUMMER LEARNING SCHOOL PROGRAMS; AN INTERACTIVE MAP OF 50-STATE SPECIFIC AFTERSCHOOL RESOURCES (WEBSITES OF RESOURCES & ACTIVITIES, QUALITY STANDARDS, AND POLICY, FUNDING & RESEARCH SOURCES); AND RESOURCE LINKS, VIDEOS, ARTICLES, AND RESEARCH FOR AFTERSCHOOL AND SUMMER LEARNING IN THE AREAS OF: GETTING STARTED, FUNDING INFORMATION, ENSURING QUALITY, ARTS IN AFTERSCHOOL, EVALUATION TOOLS, AND RESEARCH & POLICY INFORMATION. MOTT FUNDING WAS USED IN THE DEVELOPMENT OF THE PORTAL AS A WAY TO HELP INFORM AND SUPPORT ELEMENTARY AND MIDDLE LEVEL PRINCIPALS AND OTHER EDUCATION LEADERS TO CREATE OPPORTUNITIES FOR ALL CHILDREN TO ACHIEVE THEIR HIGHEST POTENTIAL. PORTAL RESOURCES WERE DISSEMINATED TO NAESP MEMBERS AND THE 50 STATE AFTERSCHOOL NETWORK MEMBERS THROUGH A VARIETY OF COMMUNICATION PLATFORMS INCLUDING EMAILS, MAILINGS, ARTICLES, SOCIAL MEDIA, RADIO TALK SHOWS, TWITTER CHATS, AND PRESENTATIONS AT CONFERENCES AND MEETINGS. THEY WERE ALSO UTILIZED BY NAESP AFFILIATE MEMBERS IN PRESENTATIONS AND WORKSHOPS. IN APRIL 2019, NAESP AND MOTT GRANT PARTNERS USED PORTAL RESOURCES IN THE DEVELOPMENT OF AN "AFTERSCHOOL AND SUMMER LEARNING VIRTUAL SUMMIT." WEBINARS INCLUDED: BACK TO THE BASICS: HOW TO EFFECTIVELY LEAD AN AFTERSCHOOL AND SUMMER LEARNING PROGRAM; READY, SET, GO! RESOURCES TO SUPPORT AFTERSCHOOL AND SUMMER LEARNING PROGRAMS; AND LEADING THE CHARGE! COMBATING AFTERSCHOOL AND SUMMER LEARNING MYTHS AND REALITIES. SPEAKERS INCLUDED PRINCIPALS AND ASSISTANT PRINCIPALS WHO SHARED THEIR EXPERIENCES ON HOW THEY HAVE EFFECTIVELY LED AFTERSCHOOL AND SUMMER LEARNING PROGRAMS. NAESP STAFF ALSO ENGAGED THE SERVICES OF TERRI FERINDE, DIRECTOR OF THE 50 STATE AFTERSCHOOL NETWORK, AND DR. KEN ANTHONY, DIRECTOR OF PROFESSIONAL DEVELOPMENT, CONNECTICUT AFTERSCHOOL NETWORK, TO DELIVER AN AFTERSCHOOL SESSION AT THE NAESP 2018 PRE-K-8 PRINCIPALS CONFERENCE IN ORLANDO, FLORIDA ON SPARKING PASSIONS AND FUELING IMAGINATIONS: THIS IS AFTERSCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051000
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0178785
IRS990/PYOtherRevenueAmt044382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53911
IRS990/PYSalariesCompEmpBnftPaidAmt027684
IRS990/PYTotalExpensesAmt0257469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0100175
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550578
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND ITS SUPPORTED ORGANIZATION, NAESP, SHARE THE SAME ACCOUNTING DEPARTMENT. PRIOR TO FILING THE 990 OF THE FOUNDATION, THE FOUNDATION REVIEWED THE FINANCIAL STATEMENTS OF THE SUPPORTED ORGANIZATION AND ENSURED THAT THE SUPPORTED ORGANIZATION MET THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION AND ITS SUPPORTED ORGANIZATION, NAESP, SHARE THE SAME ACCOUNTING DEPARTMENT AND THE PRESIDENT OF THE FOUNDATION IS THE EXECUTIVE DIRECTOR OF NAESP. THROUGH THESE CONNECTIONS, THE FOUNDATION HAS ACCESS TO NAESP'S FINANCIAL STATEMENTS AND FORM 990, AND THEREBY ENSURED THAT THE SUPPORT IT PROVIDED TO NAESP WAS USED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520885532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt014000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE IS NO PROVISION IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. TAX YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0368496
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR OSAC PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS
IRS990ScheduleI/RecipientTable/RecipientEIN0520885532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01615 DUKE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY A REVIEW PROCESS DIRECTED BY THE CEO IN ACCORDANCE WITH THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L EARL FRANKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERNEST MANNINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1269990
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS WERE MADE INTO A 457F PLAN BY NAESP ON BEHALF OF L. EARL FRANKS FOR $27,500. CONTRIBUTIONS WERE MADE INTO A 457F PLAN BY NAESP ON BEHALF OF ERNEST MANNINO FOR $29,250.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY THE NAESP ASSISTANT EXECUTIVE DIRECTOR OF FINANCE AND ACCOUNTING, THEN SUBMITTED TO THE NAESP FOUNDATION PRESIDENT FOR APPROVAL, PRIOR TO FILING. COPIES ARE SENT TO THE FINANCE COMMITTEE UPON SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE FOUNDATION, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ASSOCIATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN DETERMINES WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE FOUNDATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE FOUNDATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE FOUNDATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ATTORNEY WORKS WITH THE FINANCE COMMITTEE TO REVIEW AND PROVIDE COMPARATIVE DATA FOR COMPENSATION OF TOP-LEVEL EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATL ASSOC OF ELEMENTARY SCHOOL PRINCIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520885532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01615 DUKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TO LEAD IN THE ADVOCACY AND SUPPORT FOR ELEMENTARY AND MIDDLE SCHOOL PRINCIPALS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1, COLUMN (B)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066318
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAESP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0332015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0455659
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417416
IRS990/TotalAssetsEOYAmt0748149
IRS990/TotalAssetsGrp/BOYAmt0417416
IRS990/TotalAssetsGrp/EOYAmt0748149
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0383567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,149
Liabilities
$369,301
Net assets
$378,848
Revenue
$489,012
Expenses
$196,187
Net income
$292,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$0.38$0.32$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.81$0.35$0.57$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.77$0.35$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.22$0.62$0.58$0.35$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.39$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.37$0.38$0.49$0.20$0.29
2018Summary only. Only limited summary data is available for this year.$0.42$0.33$0.09$0.20$0.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.25$0.14$0.32$0.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.32$0.18$0.52$0.09$0.43
2015Summary only. Only limited summary data is available for this year.$0.31$0.56$0.25$0.47$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.73$0.19$1.08$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.76$0.27$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.61$0.09$2.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.70$0.19$1.64$1.81$0.17