Civic Intelligence

The Potomac Valley Architecture

EIN 20-3491662 • 501(c)3 • College Park, MD

Profile

To provide education about architecture.

3907 Metzerott RoadCollege Park, MD 20740

aiapv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.31x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-7.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$218,418

Down $3,393 (-1.5%) from 2017

Liabilities

Down

$8,087

Down $7,604 (-48%) from 2017

Net Assets

Up

$210,331

Up $4,211 (+2.0%) from 2017

Revenue

Down

$25,902

Down $1,996 (-7.2%) from 2017

Expenses

Down

$21,691

Down $1,728 (-7.4%) from 2017

Net Income

Down

$4,211

Down $268 (-6.0%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $253,213Liabilities 2010: $67,195Net Assets 2010: $186,0182010Assets 2011: $256,819Liabilities 2011: $56,906Net Assets 2011: $199,9132011Assets 2012: $245,057Liabilities 2012: $46,001Net Assets 2012: $199,0562012Assets 2013: $248,912Liabilities 2013: $34,426Net Assets 2013: $214,4862013Assets 2014: $264,804Liabilities 2014: $52,431Net Assets 2014: $212,3732014Assets 2015: $239,376Liabilities 2015: $40,781Net Assets 2015: $198,5952015Assets 2016: $233,984Liabilities 2016: $28,548Net Assets 2016: $205,4362016Assets 2017: $221,811Liabilities 2017: $15,691Net Assets 2017: $206,1202017Assets 2018: $218,418Liabilities 2018: $8,087Net Assets 2018: $210,3312018

Highlighted filing

2018

Assets$218,418
Liabilities$8,087
Net Assets$210,331

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $17,530Expenses 2010: $14,079Net Income 2010: $3,4512010Revenue 2011: $32,212Expenses 2011: $18,317Net Income 2011: $13,8952011Revenue 2012: $17,386Expenses 2012: $18,243Net Income 2012: -$8572012Revenue 2013: $25,410Expenses 2013: $9,980Net Income 2013: $15,4302013Revenue 2014: $23,513Expenses 2014: $25,626Net Income 2014: -$2,1132014Revenue 2015: $21,819Expenses 2015: $35,597Net Income 2015: -$13,7782015Revenue 2016: $55,089Expenses 2016: $48,248Net Income 2016: $6,8412016Revenue 2017: $27,898Expenses 2017: $23,419Net Income 2017: $4,4792017Revenue 2018: $25,902Expenses 2018: $21,691Net Income 2018: $4,2112018

Highlighted filing

2018

Revenue$25,902
Expenses$21,691
Net Income$4,211

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$25,902
Mission and Program Overview

Mission

To provide education about architecture.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND OPERATE THE LEAFHOUSE AS AN OUTREACH TOOL TO DEMONSTRATE THE PRINCIPLES OF ENERGY EFFICIENCY AND SUSTAINABLE ARCHITECTURE.$0$6,533
TO PROVIDE SCHOLARSHIP MONEY TO TALENTED AND NEEDY STUDENTS OF ARCHITECTURE AT THE COLLEGE LEVEL.$0$5,000
TO WORK WITH K-12 SCHOOLS AND THE GENERAL PUBLIC TO HELP DEVELOP AN UNDERSTANDING OF THE POWER OF ARCHITECTURE TO ELEVATE AND ENRICH THE HUMAN EXPERIENCE.$0$611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN GREENPresidentPT$0--
TOM MITCHELLVice President-$0--
TOM NYEINTreasurer-$0--
LOREEN ARNOLDDirector-$0--
VIVIAN BACARREZADirector-$0--
SCOTT KNUDSONDirector-$0--
BRYAN QUINNDirector-$0--
RENEE BROOKS CATACALOSExecutive Vice PresidentPT$0--
HELEN CRETTIER WILKESDirector-$0--
ALLEN KHALATBARIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Potomac Valley Architecture
EIN
20-3491662
Phone
3019355544
Address
3907 METZEROTT ROAD, COLLEGE PARK, MD 20740

Signing Officer

Name
Sue Presti
Title
Executive Vice President
Phone
3019355544
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Barbara J Roman
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest revenue. Amount: 5. Total to form 990-ez, line 14: 12,503.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rent income. Amount: 15,850.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,451. Description: other expenses. Amount: 6,052.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 650. Description: bank charges. Amount: 42. Description: board meeting expenses. Amount: 647. Description: event expenses. Amount: 90. Description: interest expense. Amount: 534. Description: scholarships. Amount: 5,000. Description: improvement expenses. Amount: 352. Total to form 990-ez, line 16: 7,315.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from aiapv. Beg. Of year amount: 0. End of year amount: 21. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 300. Description: other depreciable assets. Beg. Of year amount: 10,162. End of year amount: 9,352.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: leafhouse ln payable. Beg. Of year amount: 15,691. End of year amount: 6,487. Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 1,300. Description: due to aia pvc. Beg. Of year amount: 0. End of year amount: 300.

Raw XML Appendix220 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE POTOMAC VALLEY ARCHITECTURE FOUNDATION (PVAF) CONTINUOUSLY SOLICITS PUBLIC SUPPORT FOR ITS MISSION BY: * DIRECT APPEAL EMAIL CAMPAIGNS FOR DONATIONS TO THE SCHOLARSHIP FUND, THE BUILDING MAINTENANCE FUND AND END-OF-YEAR CHARITABLE GIVING * ONGOING APPEALS FOR DONATIONS ON THE WEBSITE OF OUR AFFILIATED ORGANIZATION, THE AMERICAN INSTITUTE OF ARCHITECTS POTOMAC VALLEY (AIAPV) CHAPTER, VIA A PAYPAL BUTTON PLACED ON SEVERAL DIFFERENT PAGES INCLUDING THE OVERALL HOME PAGE AND PAGES DEVOTED TO THE PROGRAMS OF PVAF * PERIODIC POSTS OF NEWS, PHOTOS AND PROGRESS OF OUR PROGRAMS ON THE WEBSITE AND IN EMAIL NEWSLETTERS SENT TO APPROXIMATELY 1,200 PEOPLE, HALF OF WHOM ARE MEMBERS OF AIAPV, THE REST OF WHOM ARE MEMBERS OF THE PUBLIC, GOVERNMENT AGENCIES AND POTENTIAL FUNDERS * A DONATION BOX IN OUR SOLAR HOUSE FOR PUBLIC DONATIONS DURING OPEN HOUSE AND EDUCATIONAL TOUR EVENTS * APPLYING FOR AT LEAST ONE GRANT PER YEAR FROM APPROPRIATE LOCAL ORGANIZATIONS AND ORGANIZATIONS THAT FOCUS ON COMMUNITY ARCHITECTURE AND DESIGN PROGRAMS FOR KIDS * OFFERING OUR ANNUAL GOLF OUTING WHICH ATTRACTS 100 PARTICIPANTS EACH YEAR IN SUPPORT OF OUR ARCHITECTURE SCHOLARSHIP FUND * SOLICITING IN-KIND DONATIONS FROM PRODUCT MANUFACTURERS FOR LEAFHOUSE, OUR SUSTAINABLE DESIGN DEMONSTRATION HOUSEWE ARE AFFILIATED WITH AIAPV, AND RECRUIT VOLUNTEERS PRIMARILY FROM THAT ORGANIZATION, BUT WE SERVE THE INTERESTS OF THE PUBLIC IN SUBURBAN MARYLAND. WE HAVE A BOARD OF DIRECTORS THAT IS SEPARATE FROM THE AIAPV CHAPTER. WE DRAW OUR VOLUNTEERS PRIMARILY FROM THE AIAPV CHAPTER FOR OUTREACH EVENTS INCLUDING: * THREE MENTOR DINNERS WITH MORE THAN 30 UNIVERSITY OF MARYLAND ARCHITECTURE STUDENTS * PORTFOLIO REVIEW FOR STUDENTS AT THE UNIVERSITY OF MARYLAND ARCHITECTURE SCHOOL * ACTIVITIES DURING THE UNIVERSITY OF MARYLAND'S "MARYLAND DAY" OPEN HOUSE * HOSTING HALF-A-DOZEN TOURS OF LEAFHOUSE FOR K-12 AND UNIVERSITY CLASSESMORE THAN 100 PEOPLE PARTICIPATE IN OUR ANNUAL GOLF OUTING. ONLY 25-30 PERCENT OF THE PARTICIPANTS ARE MEMBERS OF AIAPV, WHICH DEMONSTRATES BROAD INTEREST IN AND SUPPORT FOR OUR MISSION OF EDUCATION ABOUT ARCHITECTURE AND SUSTAINABILITY, SUPPORT OF SCHOLARSHIPS FOR ARCHITECTURE STUDENTS, AND FOSTERING A CAREER PATH FOR INTERESTED STUDENTS FROM ALL BACKGROUNDS INTO THE ARCHITECTURE PROFESSION. OUR PRIMARY ASSET IS LEAFHOUSE, A STRUCTURE DESIGNED AND BUILT BY THE UNIVERSITY OF MARYLAND (UMD) ARCHITECTURE AND ENGINEERING STUDENTS FOR THE 2007 DEPARTMENT OF ENERGY SOLAR DECATHLON. WE OWN THE STRUCTURE ITSELF, BUT UMD DONATES THE LAND LEASE FOR US TO BE LOCATED ON CAMPUS. AIAPV RENTS THE BUILDING FOR USE AS ITS STAFF OFFICE AND LOCATION FOR BOARD AND COMMITTEE MEETINGS. THE RENT ENABLES PVAF TO CONDUCT THE MAINTENANCE AND PROJECTS NEEDED TO KEEP THIS CUTTING-EDGE FACILITY OPERATING AT THE LEVEL NEEDED TO FULFILL OUR PUBLIC MISSION OF DEMONSTRATING THE VALUE OF SUSTAINABLE DESIGN IN A HANDS-ON WAY. WE MAKE THIS FACILITY AVAILABLE FOR THE DIRECT BENEFIT OF THE PUBLIC BY: * WELCOMING 6-8 UMD CLASSES OR CLUBS FOR TOURS OF LEAFHOUSE EACH SCHOOL YEAR * HOSTING MENTOR DINNERS WITH PROFESSIONAL ARCHITECTS FOR GRADUATING UMD ARCHITECTURE STUDENTS EVERY FALL * HOSTING A PUBLIC OPEN HOUSE EACH SPRING IN CONJUNCTION WITH UMD'S MARYLAND DAY COMMUNITY OPEN HOUSE * ALLOWING 1-2 APPROVED STUDENT RESEARCH PROJECTS TO MAKE USE OF THE SYSTEMS IN LEAFHOUSE EACH YEAR * HOSTING TOURS FOR 3-4 K-12 SCHOOL OR CAMP GROUPS EACH YEARWE PROVIDE ALL OF THESE OUTREACH OPPORTUNITIES TO STUDENTS AND THE PUBLIC FREE OF CHARGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 220. 2017 AMOUNT: $ 1,333. 2018 AMOUNT: $ 352.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST REVENUE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 12,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENT INCOME. AMOUNT: 15,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,451. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 647. DESCRIPTION: EVENT EXPENSES. AMOUNT: 90. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 534. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,000. DESCRIPTION: IMPROVEMENT EXPENSES. AMOUNT: 352. TOTAL TO FORM 990-EZ, LINE 16: 7,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM AIAPV. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,162. END OF YEAR AMOUNT: 9,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: LEAFHOUSE LN PAYABLE. BEG. OF YEAR AMOUNT: 15,691. END OF YEAR AMOUNT: 6,487. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300. DESCRIPTION: DUE TO AIA PVC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE PRESTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019355544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POTOMAC VALLEY ARCHITECTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POTO
ReturnHeader/Filer/EIN0203491662
ReturnHeader/Filer/PhoneNum03019355544
ReturnHeader/Filer/USAddress/AddressLine1Txt03907 METZEROTT ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLEGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.66.142
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:25:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521273734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINTON SHAFER WARFIELD & GARRETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 THOMAS JOHNSON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016629200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROMAN
ReturnHeader/ReturnTs02019-08-20T12:21:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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