Civic Intelligence

Potomac Valley Architecture Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-3491662

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profileaiapv.org
3907 Metzerott RoadCollege Park, MD 20740

(301) 935-5544

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$233,984

Down $5,392 (-2.3%) from 2015

Net Assets

Up

$205,436

Up $6,841 (+3.4%) from 2015

Liabilities

Down

$28,548

Down $12,233 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$55,089

Up $33,270 (+152%) from 2015

Expenses

Up

$48,248

Up $12,651 (+36%) from 2015

Net Income

Up

$6,841

Up $20,619 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$233,984
Liabilities$28,548
Net Assets$205,436
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$55,089
Expenses$48,248
Net Income$6,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$55,518
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$10,083
TO PROVIDE SCHOLARSHIP MONEY TO TALENTED AND NEEDY STUDENTS OF ARCHITECTURE AT THE COLLEGE LEVEL.$0$6,000
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$2,166
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY A STEINERPresident-$0--
TOM MITCHELLVice President-$0--
TOM NYEINTreasurer-$0--
HELEN CRETTIER WILKESSecretary-$0--
BO GREENDirector-$0--
SCOTT KNUDSONDirector-$0--
TODD SEHORNDirector-$0--
RENEE BROOKS CATACALOSExecutive Vice PresidentPT$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
Renee Catacalos
Title
Executive Director
Phone
3019355544
Signed
2017-10-26
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: 6. Total to Form 990-EZ, line 14: 7,011.”

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

“Description: RENT INCOME. Amount: 14,300. Description: OTHER REVENUE. Amount: 220. Total to Form 990-EZ, line 8: 14,520.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6,584. Description: Other Expenses. Amount: 427.”

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

“Description: INSURANCE. Amount: 590. Description: BANK CHARGES. Amount: 56. Description: BOARD MEETING EXPENSES. Amount: 94. Description: EDUCATION & OUTREACH. Amount: 496. Description: EVENT EXPENSES. Amount: 163. Description: INTEREST EXPENSE. Amount: 1,747. Description: SCHOLARSHIPS. Amount: 6,000. Description: IMPROVEMENT EXPENSES. Amount: 1,325. Description: CONTRIBUTION EXPENSES. Amount: 26. Description: In-Kind. Amount: 30,000. Total to Form 990-EZ, line 16: 40,497.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 7,715. End of Year Amount: 14,767.”

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

“Description: LEAFHOUSE LN PAYABLE. Beg. of Year Amount: 40,781. End of Year Amount: 28,548.”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION ABOUT ARCHITECTURE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE SCHOLARSHIP MONEY TO TALENTED AND NEEDY STUDENTS OF ARCHITECTURE AT THE COLLEGE LEVEL.
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IRS990EZ/WebsiteAddressTxt0http://aiapv.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 Amount: $ 220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST REVENUE. Amount: 6. Total to Form 990-EZ, line 14: 7,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RENT INCOME. Amount: 14,300. Description: OTHER REVENUE. Amount: 220. Total to Form 990-EZ, line 8: 14,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 6,584. Description: Other Expenses. Amount: 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE. Amount: 590. Description: BANK CHARGES. Amount: 56. Description: BOARD MEETING EXPENSES. Amount: 94. Description: EDUCATION & OUTREACH. Amount: 496. Description: EVENT EXPENSES. Amount: 163. Description: INTEREST EXPENSE. Amount: 1,747. Description: SCHOLARSHIPS. Amount: 6,000. Description: IMPROVEMENT EXPENSES. Amount: 1,325. Description: CONTRIBUTION EXPENSES. Amount: 26. Description: In-Kind. Amount: 30,000. Total to Form 990-EZ, line 16: 40,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 7,715. End of Year Amount: 14,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LEAFHOUSE LN PAYABLE. Beg. of Year Amount: 40,781. End of Year Amount: 28,548.
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03019355544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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
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ReturnHeader/Filer/USAddress/ZIPCd020740
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
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ReturnHeader/FilingSecurityInformation/IPTm012:51:17
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/ReturnTs02017-10-26T13:02:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,984
Liabilities
$28,548
Net assets
$205,436
Revenue
$55,089
Expenses
$48,248
Net income
$6,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$0.28$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.05$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.41$1.99$0.22$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.52$2.12$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.14$0.25$0.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.46$1.99$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.57$2.00$0.32$0.18$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.67$1.86$0.18$0.14$0.03