Civic Intelligence

Journey Through Hallowed Ground Partnership

990 • Fiscal year 2020 • EIN 20-2992779

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

Organization ProfileHALLOWEDGROUND.ORG
PO Box 77Waterford, VA 20197

(540) 882-4929

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,236

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,916,100

Up $275,335 (+17%) from 2019

Net Assets

Up

$1,777,696

Up $230,054 (+15%) from 2019

Liabilities

Up

$138,404

Up $45,281 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Down

$1,422,517

Down $765,841 (-35%) from 2019

Expenses

Down

$1,192,463

Down $1,063,236 (-47%) from 2019

Net Income

Up

$230,054

Up $297,395 (+442%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,100,648Liabilities 2010: $250,507Net Assets 2010: $1,850,1412010Assets 2011: $2,319,666Liabilities 2011: $228,485Net Assets 2011: $2,091,1812011Assets 2012: $2,139,775Liabilities 2012: $101,947Net Assets 2012: $2,037,8282012Assets 2013: $3,014,463Liabilities 2013: $132,263Net Assets 2013: $2,882,2002013Assets 2014: $2,756,767Liabilities 2014: $128,525Net Assets 2014: $2,628,2422014Assets 2015: $1,618,660Liabilities 2015: $184,289Net Assets 2015: $1,434,3712015Assets 2016: $1,446,422Liabilities 2016: $96,924Net Assets 2016: $1,349,4982016Assets 2017: $875,516Liabilities 2017: $61,741Net Assets 2017: $813,7752017Assets 2018: $1,705,771Liabilities 2018: $90,788Net Assets 2018: $1,614,9832018Assets 2019: $1,640,765Liabilities 2019: $93,123Net Assets 2019: $1,547,6422019Assets 2020: $1,916,100Liabilities 2020: $138,404Net Assets 2020: $1,777,6962020Assets 2021: $1,738,999Liabilities 2021: $61,300Net Assets 2021: $1,677,6992021Assets 2022: $2,036,849Liabilities 2022: $60,837Net Assets 2022: $1,976,0122022Assets 2023: $1,690,287Liabilities 2023: $92,542Net Assets 2023: $1,597,7452023Assets 2024: $1,277,549Liabilities 2024: $171,290Net Assets 2024: $1,106,2592024Assets 2025: $812,042Liabilities 2025: $40,091Net Assets 2025: $771,9512025

Highlighted filing

2020

Assets$1,916,100
Liabilities$138,404
Net Assets$1,777,696
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $901,5712010Expenses 2011: $1,422,9532011Expenses 2012: $1,203,5682012Revenue 2013: $1,939,429Expenses 2013: $1,156,733Net Income 2013: $782,6962013Revenue 2014: $903,732Expenses 2014: $1,091,938Net Income 2014: -$188,2062014Revenue 2015: $327,422Expenses 2015: $1,448,688Net Income 2015: -$1,121,2662015Revenue 2016: $481,892Expenses 2016: $566,765Net Income 2016: -$84,8732016Revenue 2017: $424,131Expenses 2017: $959,854Net Income 2017: -$535,7232017Revenue 2018: $2,233,309Expenses 2018: $2,360,337Net Income 2018: -$127,0282018Revenue 2019: $2,188,358Expenses 2019: $2,255,699Net Income 2019: -$67,3412019Revenue 2020: $1,422,517Expenses 2020: $1,192,463Net Income 2020: $230,0542020Revenue 2021: $1,002,650Expenses 2021: $1,102,647Net Income 2021: -$99,9972021Revenue 2022: $2,090,525Expenses 2022: $1,792,212Net Income 2022: $298,3132022Revenue 2023: $1,642,694Expenses 2023: $2,020,961Net Income 2023: -$378,2672023Revenue 2024: $1,820,159Expenses 2024: $2,311,645Net Income 2024: -$491,4862024Revenue 2025: $1,773,941Expenses 2025: $2,108,249Net Income 2025: -$334,3082025

Highlighted filing

2020

Revenue$1,422,517
Expenses$1,192,463
Net Income$230,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,813,952
Mission and Program Overview

Mission

To promote and support civic engagement through history education, economic development through heritage tourism, and the preservation of cultural landscapes in one of the nation's most important historic regions.

To promote civic engagement and preservation of one of the nation's most historic regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$914,332$922,593▲ $8,261
Savings and Temporary Cash Investments$225,993$893,946▲ $667,953
Intangible Assets$97,744$78,549▼ $19,195
Prepaid Expenses and Deferred Charges$9,509$10,457▲ $948
Land, Buildings, and Equipment, Net$361,290$10,011▼ $351,279
Accounts Receivable$31,897$44▼ $31,853
Total Assets$1,640,765$1,916,100▲ $275,335
Other Assets Total$0$500▲ $500
Liabilities
Unsecured Notes Loans Payable-$105,400-
Mortgage Notes Payable Secured by Investment Property$48,908$0▼ $48,908
Accounts Payable and Accrued Expenses$44,215$33,004▼ $11,211
Total Liabilities$93,123$138,404▲ $45,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,100,267$1,116,723▲ $16,456
Net Assets Without Donor Restrictions$447,375$660,973▲ $213,598
Total Net Assets Fund Balance$1,547,642$1,777,696▲ $230,054
Total Liabilities and Net Assets / Fund Balance$1,640,765$1,916,100▲ $275,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,011$38,460$48,471
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W SellersPresident/ CEOFT$149,774$13,462$163,236
Michelle BurrelliAssistant SecretaryFT$95,671$11,191$106,862

Board Members and Trustees

NameTitle
Charles LedsingerChairman
Kathleen KilpatrickVice Chair
Christopher R WallDirector
David F WilliamsDirector
Elizabeth Von HassellDirector
Gertraud HechlDirector
Peter FriedmanDirector
Elizabeth MerrittCo-secretary
James CampiCo-secretary
Christopher MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,466
Program Service Revenue
$153,555
Investment Income
$20,594
Other Revenue
$902
All Other Contributions
$888,360
Change in Net Assets
$230,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$613,599Fair Market Value
Total Noncash Contributions4$613,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,303
Revenue Not Reported on Financial Statements
$140,214
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$140,214
Total Revenue per Audited Statements
$1,282,303
Total Revenue per Form 990
$1,422,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,168
Other Expenses$455,081
Grants and Similar Amounts Paid$140,214
Total Fundraising Expense$25,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$261,250$13,750-$275,000
Other Salaries and Wages$151,449$68,808$15,180$235,437
Grants to Domestic Individuals$140,214--$140,214
Fees for Services Other$132,701$360$1,012$134,073
Advertising$99,985$78-$100,063
Information Technology$79,170$1,114$205$80,489
Other Employee Benefits$42,108$2,523$2,542$47,173
Payroll Taxes$32,277$6,094$1,187$39,558
Depreciation Depletion$32,983$1,975$2,799$37,757
Travel$18,457$304$623$19,384
Fees for Services Accounting-$15,850-$15,850
Insurance$4,841$7,770$178$12,789
Office Expenses$3,723$1,591$137$5,451
Other Expenses$2,129$2,000$147$2,276
All Other Expenses$796$283$626$1,705
Interest-$1,297-$1,297
Occupancy$684$292$25$1,001
Total Functional Expenses$1,041,510$125,590$25,363$1,192,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,192,463
Expenses per Audited Statements$1,052,249
Total Expenses per Audited Statements$1,052,249
Expenses Not Reported on Financial Statements$140,214
Other Expense Adjustments$140,214
Expenses Not Reported on Form 990$0
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
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the organization's president, treasurer, finance committee and the full board prior to being filed with the internal revenue service.”

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

“All trustees are given the conflict of interest policy statement, which is signed and respected, as reflected in the board minutes. All employees sign a conflict of interest statement which is in their file.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees reviews the compensation agreement, conducts an analysis of comparable executive compensation, negotiates with the candidate and prepares a report for the board's approval. The full board then considers and responds to the report.”

Form 990, Part VI, Section C, Line 19

“The organizations, governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Journey Through Hallowed Ground
EIN
20-2992779
Phone
5408824929
Address
PO BOX 77, WATERFORD, VA 20197

Signing Officer

Name
William W Sellers
Title
President
Phone
5408824929
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Sellers
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 132,701. Management and general expenses 360. Fundraising expenses 1,012. Total expenses 134,073.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that would require adjustment to or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 140,214.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 140,214.”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033004
IRS990/AccountsReceivableGrp/BOYAmt031897
IRS990/AccountsReceivableGrp/EOYAmt044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CIVIC ENGAGEMENT AND PRESERVATION OF ONE OF THE NATION'S MOST HISTORIC REGIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt078
IRS990/AdvertisingGrp/ProgramServicesAmt099985
IRS990/AdvertisingGrp/TotalAmt0100063
IRS990/AllOtherContributionsAmt0888360
IRS990/AllOtherExpensesGrp/FundraisingAmt0626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0796
IRS990/AllOtherExpensesGrp/TotalAmt01705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05408824929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020197
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0261250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01247466
IRS990/CYGrantsAndSimilarPaidAmt0140214
IRS990/CYInvestmentIncomeAmt020594
IRS990/CYOtherExpensesAmt0455081
IRS990/CYOtherRevenueAmt0902
IRS990/CYProgramServiceRevenueAmt0153555
IRS990/CYRevenuesLessExpensesAmt0230054
IRS990/CYSalariesCompEmpBnftPaidAmt0597168
IRS990/CYTotalExpensesAmt01192463
IRS990/CYTotalFundraisingExpenseAmt025363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01422517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02799
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032983
IRS990/DepreciationDepletionGrp/TotalAmt037757
IRS990/Desc0HERITAGE TOURISM: DEVELOPMENT AND MANAGEMENT OF THE JOURNEY THROUGH HALLOWED GROUND NATIONAL HERITAGE AREA AND NATIONAL SCENIC BYWAY, SUPPORTING OUR PARTNERS AND ENSURING THAT THE VISITOR EXPERIENCE WILL BE MAINTAINED AT THE HIGHEST LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01100267
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01116723
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015850
IRS990/FeesForServicesAccountingGrp/TotalAmt015850
IRS990/FeesForServicesOtherGrp/FundraisingAmt01012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132701
IRS990/FeesForServicesOtherGrp/TotalAmt0134073
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111191
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES LEDSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CAMPI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH VON HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID F WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERTRAUD HECHL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER R WALL
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM W SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE BURRELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024276
IRS990/GainOrLossGrp/SecuritiesAmt0-5711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0359106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140214
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140214
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0410000
IRS990/GrossReceiptsAmt01813952
IRS990/GrossSalesOfInventoryAmt0902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0205
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01114
IRS990/InformationTechnologyGrp/ProgramServicesAmt079170
IRS990/InformationTechnologyGrp/TotalAmt080489
IRS990/InsuranceGrp/FundraisingAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt07770
IRS990/InsuranceGrp/ProgramServicesAmt04841
IRS990/InsuranceGrp/TotalAmt012789
IRS990/IntangibleAssetsGrp/BOYAmt097744
IRS990/IntangibleAssetsGrp/EOYAmt078549
IRS990/InterestGrp/ManagementAndGeneralAmt01297
IRS990/InterestGrp/TotalAmt01297
IRS990/InvestmentIncomeGrp/ExclusionAmt02029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010011
IRS990/LandBldgEquipCostOrOtherBssAmt048471
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0385724
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05711
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT CIVIC ENGAGEMENT THROUGH HISTORY EDUCATION, ECONOMIC DEVELOPMENT THROUGH HERITAGE TOURISM, AND THE PRESERVATION OF CULTURAL LANDSCAPES IN ONE OF THE NATION'S MOST IMPORTANT HISTORIC REGIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01547642
IRS990/NetAssetsOrFundBalancesEOYAmt01777696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018565
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0902
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0660973
IRS990/NoncashContributionsAmt0613599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292
IRS990/OccupancyGrp/ProgramServicesAmt0684
IRS990/OccupancyGrp/TotalAmt01001
IRS990/OfficeExpensesGrp/FundraisingAmt0137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt03723
IRS990/OfficeExpensesGrp/TotalAmt05451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047173
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ROOM & BOARD AND REGIST
IRS990/OtherExpensesGrp/Desc2BANKING AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBLICATION A
IRS990/OtherExpensesGrp/FundraisingAmt0702
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt030481
IRS990/OtherExpensesGrp/ProgramServicesAmt15954
IRS990/OtherExpensesGrp/ProgramServicesAmt22308
IRS990/OtherExpensesGrp/ProgramServicesAmt32129
IRS990/OtherExpensesGrp/TotalAmt032684
IRS990/OtherExpensesGrp/TotalAmt15954
IRS990/OtherExpensesGrp/TotalAmt24308
IRS990/OtherExpensesGrp/TotalAmt32276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235437
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06094
IRS990/PayrollTaxesGrp/ProgramServicesAmt032277
IRS990/PayrollTaxesGrp/TotalAmt039558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0914332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010457
IRS990/PrincipalOfficerNm0WILLIAM W SELLERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153555
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DEVELOPMENT AND MANAGEMENT OF UNIQUE EDUCATIONAL PROGRAMS AT DEFINING SITES OF AMERICAN HISTORY, INSPIRING STUDENTS AND VISITORS TO UNDERSTAND THE FOUNDATIONS OF OUR DEMOCRACY AND THE LEADERSHIP CONTRIBUTIONS OF THE DIVERSE PEOPLE WHO SHAPED OUR NATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153555
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION: IN PARTNERSHIP WITH REGIONAL ORGANIZATIONS, LOCAL GOVERNMENTS AND HERITAGE DESTINATIONS, DEVELOPMENT AND MANAGEMENT OF A REGIONAL APPROACH TO PRESERVE AND PROTECT FOR FUTURE GENERATIONS THE IRREPLACEABLE CULTURAL LANDSCAPES AND NATURAL, HISTORIC, RECREATIONAL AND SCENIC RESOURCES WITHIN THE JOURNEY THROUGH HALLOWED GROUND NATIONAL HERITAGE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0698094
IRS990/PYInvestmentIncomeAmt02279
IRS990/PYOtherExpensesAmt0915397
IRS990/PYOtherRevenueAmt01348
IRS990/PYProgramServiceRevenueAmt0893148
IRS990/PYRevenuesLessExpensesAmt0-67341
IRS990/PYSalariesCompEmpBnftPaidAmt0642208
IRS990/PYTotalExpensesAmt02255699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02188358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05760442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01992479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50240
IRS990ScheduleA/PublicSupportPY170Pct00.52090
IRS990ScheduleA/PublicSupportTotal170Amt02913082
IRS990ScheduleA/SubstantialContributorsTotAmt02847360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01288600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05760442
IRS990ScheduleA/TotalSupportAmt05798259
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/BookValueAmt010011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0140214
IRS990ScheduleD/ExpensesSubtotalAmt01052249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0140214
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0140214
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140214
IRS990ScheduleD/RevenueSubtotalAmt01282303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 140,214.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 140,214.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

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
$1,916,100
Liabilities
$138,404
Net assets
$1,777,696
Revenue
$1,422,517
Expenses
$1,192,463
Net income
$230,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.77$2.11$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$1.82$2.31$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$1.64$2.02$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.98$2.09$1.79$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.00$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.14$1.78$1.42$1.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$2.19$2.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.61$2.23$2.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$0.42$0.96$0.54
2016Summary only. Only limited summary data is available for this year.$1.45$0.10$1.35$0.48$0.57$0.08
2015Summary only. Only limited summary data is available for this year.$1.62$0.18$1.43$0.33$1.45$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.63$0.90$1.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.13$2.88$1.94$1.16$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.10$2.04$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.23$2.09$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.25$1.85$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits