Civic Intelligence

National Assoc of Elementary School Principals Foundation

990 • Fiscal year 2020 • EIN 54-1223334

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$336,188

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 144.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$767,651

Up $19,502 (+2.6%) from 2019

Net Assets

Up

$393,788

Up $14,940 (+3.9%) from 2019

Liabilities

Up

$373,863

Up $4,562 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$232,933

Down $256,079 (-52%) from 2019

Expenses

Up

$217,993

Up $21,806 (+11%) from 2019

Net Income

Down

$14,940

Down $277,885 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$767,651
Liabilities$373,863
Net Assets$393,788
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$232,933
Expenses$217,993
Net Income$14,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$232,933
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$550,578$628,352▲ $77,774
Investments in Publicly Traded Securities-$76,373-
Accounts Receivable$38,071$38,276▲ $205
Pledges and Grants Receivable$135,000$24,650▼ $110,350
Prepaid Expenses and Deferred Charges$24,500--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$748,149$767,651▲ $19,502
Liabilities
Other Liabilities$368,496$373,863▲ $5,367
Accounts Payable and Accrued Expenses$805--
Total Liabilities$369,301$373,863▲ $4,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$455,659$392,271▼ $63,388
Net Assets Without Donor Restrictions$-76,811$1,517▲ $78,328
Total Net Assets Fund Balance$378,848$393,788▲ $14,940
Total Liabilities and Net Assets / Fund Balance$748,149$767,651▲ $19,502

Asset Categories

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

Employees

NameTitleFull / Part TimeOtherTotal
Ernest ManninoOutgoing Chief Executive OfficerPT$144,814$144,814

Board Members and Trustees

NameTitle
L Earl FranksPresident
David N WickVice President
Kimbrelle Barbosa LewisSecretary
Paul WengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,580
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$61,918
All Other Contributions
$170,580
Change in Net Assets
$14,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,037
Grants and Similar Amounts Paid$84,500
Salaries, Compensation, and Employee Benefits$19,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,500--$84,500
Office Expenses$69,586$291-$69,877
Travel$15,392--$15,392
Other Salaries and Wages$14,966--$14,966
Fees for Services Other$5,275$4,943-$10,218
Conferences and Meetings$8,754--$8,754
Information Technology$7,250--$7,250
Other Employee Benefits$4,490--$4,490
Advertising$500--$500
Other Expenses-$51-$51
Total Functional Expenses$210,713$7,280$0$217,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Elementary School PrincipalsAlexandria, VA501(c)(6)Support for Osac Program$84,500
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$373,863
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The foundation amended the bylaws in july 2019 to decrease the board of directors from 5 members to 4 members.”

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

“The form 990 is prepared by outside accountants. It is reviewed by the executive administrator/accountant, 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
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr L Earl Franks
Formed
1981
Legal Domicile
Dc
Voting Board Members
4
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, 2020 and 2019. Tax years prior to 2017 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia”

Raw XML AppendixShowing 400 of 458 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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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/SupportAmt084500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt084500
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/Amt0373863
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, 2020 AND 2019. TAX YEARS PRIOR TO 2017 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/TotalLiabilityAmt0373863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084500
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L EARL FRANKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336188
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 $14,625.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AMENDED THE BYLAWS IN JULY 2019 TO DECREASE THE BOARD OF DIRECTORS FROM 5 MEMBERS TO 4 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY THE EXECUTIVE ADMINISTRATOR/ACCOUNTANT, 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S ATTORNEY WORKS WITH THE FINANCE COMMITTEE TO REVIEW AND PROVIDE COMPARATIVE DATA FOR COMPENSATION OF TOP-LEVEL EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/InvolvedAmt084500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAESP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748149
IRS990/TotalAssetsEOYAmt0767651
IRS990/TotalAssetsGrp/BOYAmt0748149
IRS990/TotalAssetsGrp/EOYAmt0767651
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0170580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369301
IRS990/TotalLiabilitiesEOYAmt0373863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,651
Liabilities
$373,863
Net assets
$393,788
Revenue
$232,933
Expenses
$217,993
Net income
$14,940
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
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.39$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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