Civic Intelligence

Journey Through Hallowed Ground Partnership

990 • Fiscal year 2022 • EIN 20-2992779

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 17, 2023

Organization ProfileHALLOWEDGROUND.ORG

View Organization Page

PO Box 1384Leesburg, VA 20177

(540) 882-4929

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$175,283

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,036,849

Up $297,850 (+17%) from 2021

Net Assets

Up

$1,976,012

Up $298,313 (+18%) from 2021

Liabilities

Down

$60,837

Down $463 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$2,090,525

Up $1,087,875 (+108%) from 2021

Expenses

Up

$1,792,212

Up $689,565 (+63%) from 2021

Net Income

Up

$298,313

Up $398,310 (+398%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$2,036,849
Liabilities$60,837
Net Assets$1,976,012
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$2,090,525
Expenses$1,792,212
Net Income$298,313
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$2,108,586
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
Savings and Temporary Cash Investments$838,493$1,261,028▲ $422,535
Pledges and Grants Receivable$662,033$660,183▼ $1,850
Accounts Receivable$147,659$47,209▼ $100,450
Intangible Assets$67,429$32,470▼ $34,959
Prepaid Expenses and Deferred Charges$12,252$18,604▲ $6,352
Land, Buildings, and Equipment, Net$11,133$17,355▲ $6,222
Total Assets$1,738,999$2,036,849▲ $297,850
Liabilities
Accounts Payable and Accrued Expenses$46,183$60,837▲ $14,654
Deferred Revenue$15,117$0▼ $15,117
Total Liabilities$61,300$60,837▼ $463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,675$1,149,562▲ $321,887
Net Assets With Donor Restrictions$850,024$826,450▼ $23,574
Total Net Assets Fund Balance$1,677,699$1,976,012▲ $298,313
Total Liabilities and Net Assets / Fund Balance$1,738,999$2,036,849▲ $297,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,355$44,380$61,735
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W SellersPresident/ CEOFT$151,025$24,258$175,283
Michelle BurrelliAssistant SecretaryFT$91,236$13,641$104,877

Board Members and Trustees

NameTitle
Charles LedsingerChairman
Kathleen KilpatrickVice Chair
Christopher R WallDirector
David F WilliamsDirector
David VelaDirector
Gertraud HechlDirector
Hollis McloughlinDirector
Martha RaymondDirector
Peter FriedmanDirector
Elizabeth MerrittCo-secretary
James CampiSecretary
Christopher MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,262
Program Service Revenue
$575,220
Investment Income
$-11,285
Other Revenue
$328
All Other Contributions
$911,145
Change in Net Assets
$298,313

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 Traded2$598,689Fair Value
Total Noncash Contributions2$598,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,754
Revenue Not Reported on Financial Statements
$408,771
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$408,771
Total Revenue per Audited Statements
$1,681,754
Total Revenue per Form 990
$2,090,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,038
Salaries, Compensation, and Employee Benefits$618,403
Grants and Similar Amounts Paid$408,771
Total Fundraising Expense$18,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$408,771--$408,771
Travel$355,589$1,687$1,313$358,589
Current Officers, Directors, Trustees, and Key Employees$237,640$30,851$6,509$275,000
Other Salaries and Wages$225,074$29,219$6,165$260,458
Fees for Services Other$116,950$11,167-$128,117
Advertising$78,135--$78,135
Other Employee Benefits$36,525$6,390$1,187$44,102
Depreciation Depletion$40,744$1,333$114$42,191
Payroll Taxes$33,566$4,358$919$38,843
Information Technology$27,646$1,446$229$29,321
Fees for Services Accounting-$23,690-$23,690
Insurance$13,425$2,072$362$15,859
Occupancy$6,215$1,710$171$8,096
All Other Expenses$5,660$602$322$6,584
Fees for Services Legal$4,948--$4,948
Other Expenses$2,641$1,017$0$3,658
Total Functional Expenses$1,653,554$120,457$18,201$1,792,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,792,212
Expenses per Audited Statements$1,383,441
Total Expenses per Audited Statements$1,383,441
Expenses Not Reported on Financial Statements$408,771
Other Expense Adjustments$408,771
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 1384, LEESBURG, VA 20177

Signing Officer

Name
William W Sellers
Title
President
Phone
5408824929
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Sellers
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
8

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 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 408,771.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 408,771.”

Raw XML AppendixShowing 400 of 557 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/BOYAmt046183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060837
IRS990/AccountsReceivableGrp/BOYAmt0147659
IRS990/AccountsReceivableGrp/EOYAmt047209
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CIVIC ENGAGEMENT AND PRESERVATION OF ONE OF THE NATION'S MOST HISTORIC REGIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt078135
IRS990/AdvertisingGrp/TotalAmt078135
IRS990/AllOtherContributionsAmt0911145
IRS990/AllOtherExpensesGrp/FundraisingAmt0322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05660
IRS990/AllOtherExpensesGrp/TotalAmt06584
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/FundraisingAmt06509
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030851
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01526262
IRS990/CYGrantsAndSimilarPaidAmt0408771
IRS990/CYInvestmentIncomeAmt0-11285
IRS990/CYOtherExpensesAmt0765038
IRS990/CYOtherRevenueAmt0328
IRS990/CYProgramServiceRevenueAmt0575220
IRS990/CYRevenuesLessExpensesAmt0298313
IRS990/CYSalariesCompEmpBnftPaidAmt0618403
IRS990/CYTotalExpensesAmt01792212
IRS990/CYTotalFundraisingExpenseAmt018201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02090525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015117
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0114
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040744
IRS990/DepreciationDepletionGrp/TotalAmt042191
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/BOYAmt0850024
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0826450
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023690
IRS990/FeesForServicesAccountingGrp/TotalAmt023690
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04948
IRS990/FeesForServicesLegalGrp/TotalAmt04948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116950
IRS990/FeesForServicesOtherGrp/TotalAmt0128117
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313641
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES LEDSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CAMPI
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID F WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6GERTRAUD HECHL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER R WALL
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLIS MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID VELA
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM W SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391236
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0615117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0408771
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0408771
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02108586
IRS990/GrossSalesOfInventoryAmt0273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0229
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01446
IRS990/InformationTechnologyGrp/ProgramServicesAmt027646
IRS990/InformationTechnologyGrp/TotalAmt029321
IRS990/InsuranceGrp/FundraisingAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt02072
IRS990/InsuranceGrp/ProgramServicesAmt013425
IRS990/InsuranceGrp/TotalAmt015859
IRS990/IntangibleAssetsGrp/BOYAmt067429
IRS990/IntangibleAssetsGrp/EOYAmt032470
IRS990/InvestmentIncomeGrp/ExclusionAmt06776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017355
IRS990/LandBldgEquipCostOrOtherBssAmt061735
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018061
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/NetAssetsOrFundBalancesBOYAmt01677699
IRS990/NetAssetsOrFundBalancesEOYAmt01976012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18061
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01149562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0171
IRS990/OccupancyGrp/ManagementAndGeneralAmt01710
IRS990/OccupancyGrp/ProgramServicesAmt06215
IRS990/OccupancyGrp/TotalAmt08096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044102
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2BANKING AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0885
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31017
IRS990/OtherExpensesGrp/ProgramServicesAmt042041
IRS990/OtherExpensesGrp/ProgramServicesAmt117158
IRS990/OtherExpensesGrp/ProgramServicesAmt2826
IRS990/OtherExpensesGrp/ProgramServicesAmt32641
IRS990/OtherExpensesGrp/TotalAmt043411
IRS990/OtherExpensesGrp/TotalAmt117158
IRS990/OtherExpensesGrp/TotalAmt25281
IRS990/OtherExpensesGrp/TotalAmt33658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260458
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04358
IRS990/PayrollTaxesGrp/ProgramServicesAmt033566
IRS990/PayrollTaxesGrp/TotalAmt038843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0662033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0660183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018604
IRS990/PrincipalOfficerNm0WILLIAM W SELLERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575220
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/ExpenseAmt01606094
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0408771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0575220
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/ExpenseAmt013410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036680
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0442564
IRS990/PYOtherRevenueAmt01024
IRS990/PYProgramServiceRevenueAmt091060
IRS990/PYRevenuesLessExpensesAmt0-99997
IRS990/PYSalariesCompEmpBnftPaidAmt0623403
IRS990/PYTotalExpensesAmt01102647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06402894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02659619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65480
IRS990ScheduleA/PublicSupportPY170Pct00.55270
IRS990ScheduleA/PublicSupportTotal170Amt04204914
IRS990ScheduleA/SubstantialContributorsTotAmt02197980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01291583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01288600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06402894
IRS990ScheduleA/TotalSupportAmt06422161
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/BookValueAmt017355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0408771
IRS990ScheduleD/ExpensesSubtotalAmt01383441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,849
Liabilities
$60,837
Net assets
$1,976,012
Revenue
$2,090,525
Expenses
$1,792,212
Net income
$298,313
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